Delegations of authority

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Position Description for Data Steward

Position Description for Database Administrator

Position Description for Fraud Investigations Manager

Position Description for Fraud Investigator

Position Description for General Counsel

Position Description for Information Security Manager

Position Description for Internal Audit Manager

Position Description for Investigations Manager

Position Description for Investigator

Position Description for IT Audit Manager

Position Description for Privacy Officer

Position Description for Risk Analyst