Participates and/or serves on a variety of committees, meetings, task forces, and/or other related groups to secure advocacy and influence support for programs and ideals.
May 30, 2020
Assist with the development and implementation of policies and processes for data governance to ensure the security of protected and sensitive data (PCI, PII, GDPR, PHI, etc.
June 12, 2020
Support the IT Risk Manager in the execution of responsibilities to conduct risk assessments, assist with self-assessment programs, perform technical research on risk topics, and other activities that support risk management goals for the IT Division.
June 13, 2020
Provide a strategic and consultative approach to all jurisdictions to facilitate improvements in IT operational efficiencies and controls that will further enhance the IT governance position.
June 15, 2020
Understands and communicates impact on line of business of all relevant enterprise/regulatory led initiatives.
June 28, 2020
Manages multiple, medium complex eCommerce projects (for example, software development, infrastructure) with external stakeholders (for example, third-party vendors, Information System Division (ISD), Store Innovations) by driving projects through the lifecycle phases to successful completion as defined in project's charter.
July 22, 2020
Leads a IT SOX remediation or IT internal controls build medium size project and one or more small size projects, or aspects of a larger project while adhering to the strategic objectives of GRC.
August 27, 2020
Develop basic change management plans, identifying stakeholder groups, developing a communication and training framework, working with internal communications experts on change materials.
September 04, 2020
Demonstrates excellent project management skills, inspires teamwork and responsibility with engagement team members, and uses current technology/tools to enhance the effectiveness of deliverables and services.
September 26, 2020
Facilitates, manages and oversees complex projects involving cross-functional areas in the first line of defense.
October 18, 2020