Description:

Role Title: Accountability Framework Process Lead

This person will be responsible for the execution of the monthly Acct Framework and weekly Open Investigation Release process. This includes the following:

Acct Framework:

- Maintenance of overall annual tracking file of all in and out of scope cases for the Acct Framework

- Send monthly scope files to HR teams for review, and collect scope determinations and consolidate into master fill

- Manage emails to and from HR teams to confirm questions or clarifications around specific cases

- Send files to Compensation teams on a regular basis to confirm comp impacts where required

- Attend weekly meetings with corporate Acct Framework team to stay up to date on any process updates or changes

- Consolidate cases into deck for proper approvals (as needed) from SHROs

- Answer questions from HRAs, SHROs, HR AF team, or control functions on specific cases or provide ad hoc summaries as needed



Open Investigations:

- Maintenance of central Open Investigation file to track which cases are still under investigation, and which are scheduled for release

- Collect regular updates from HR AF team on updated investigation statuses, and translate updates to central file tracking file

- Confirm if closed cases have received discipline, and translate updates to central tracking file

- Coordinate directly with HR team and investigative unit leads on any cases or data that requires reconciliation

- Send investigation updates to HR teams on a weekly basis

- Answer questions from HRAs, SHROs, HR AF team, or control functions on specific cases or provide ad hoc summaries as needed



162450



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