Monitor dashboards and reports to detect activities out of compliance with retention, data security, or access management policies. Work with area Subject Matter Experts (SMEs) to remediate discrepancies. Investigate and escalate anomalies or policy violations in partnership with information security, data owners, and governance leads. Execute and track program controls, ensuring proper implementation and maintenance of compliance procedures across file share environments. Collect, organize, and retain audit-ready evidence of control execution and compliance adherence. Participate in the development of governance controls and procedural documentation, including standards, operating procedures, control narratives, and desktop execution guidance. Support onboarding and migration activities into file share governance, including validation, cleanup, baseline control implementation, and stakeholder coordination. Help establish and improve automation for reporting, compliance tracking, and evidence collection. Provide cross-functional governance support across related domains such as asset management and configuration drift management as directed. Assist with control testing, readiness reviews, and remediation tracking aligned with internal and regulatory requirements. Contribute to program performance reporting, metrics development, and continuous improvement initiatives.
