Executive Director, Data Managment And Controls
CurrentWork with top performers who conduct data management activities. These activities include creating data dictionaries and working with the data to conduct quality controls assessments. These assessments look to make sure that the data has the proper detective and or preventative controls in place depending on if the application is a system of origination or system of record.-Review and track data management policies and procedures to create a domain phrontistery for keeping all working… Show more Work with top performers who conduct data management activities. These activities include creating data dictionaries and working with the data to conduct quality controls assessments. These assessments look to make sure that the data has the proper detective and or preventative controls in place depending on if the application is a system of origination or system of record.-Review and track data management policies and procedures to create a domain phrontistery for keeping all working docs and training materials in one place. Train new and existing employees on new supplemental guidance, policy changes, and procedures. -Create a status report tracker that uses update links to populate other reporting spreadsheets where pivot tables and comparative analysis can be conducted.-Contact risk and controls self-assessment to document process and procedures to establish a baseline for each control. Show less