“Line 1” (L1), “Line 2” (L2) or “Line 3” (L3) or collectively as the “Three Lines of Defense”. The Business Control Director... within the Business Function(s) including, but not limited to: Manages and develops of Business Control Managers (BCMs...
The Director, Operations Analytics provides detailed and summary reporting to assist with the monitoring and compliance... of key operational processes. The Director works with a cross-functional team to design, develop, and implement reporting...