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Audit Planning

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Privacy

Oversight & Assurance

Reporting

Dashboard Reports

Exclusion Trends

MDSS

Hogan

501(b)

A&E Report

Quarterly Complaints

LOB Risk Surveys

Integrated Timeline

Risk Issue Awareness

Monthly Zaret Report

ORPR

KRIs

BEA

2nd LOD Activities

Compromised Data

Privacy Assessment

Monthly CRAS+ Review

Monthly CICAT Review

Quarterly RCSA Review

Proponent Duties

Manage MRs

Define MRs

Horizontal Reviews

Risk Appetite Metrics

Governance Model

Operations

Complaint Investigations

Delivery of Disclosures

Partner with MDSS

Expense Allocation

De-Duplication

Privacy Notice Content

Online Banking

US/Non-US

Revisions

Custom Notices

Content review

Development

TM Registrations

NJ Registration

Renewals

Registration Calendar

International Laws Website

TM Laws Website

Alerts

Regulatory Monitoring

Maintenance

IVR

PPMRF

Hogan CIS

Vendors

EPSS

Business Enablement

Mailbox Support

TM Laws Mailbox

Privacy Policies Mailbox

Tranaction Data

AIB Requests

Regulatory SME

GLBA

FCRA

Reg P.

Non US Regulations

Social Media

CAN-SPAM

TCPA

EPSS Liasion

Project Support

Non-Standard Scrub Requests

Questions and Issue Resolution

Legal/Regulation

Implementation

Interpretation

Monitor

TM Handbook Update - Privacy

SharePoint Administration

Global Data Inventory

3PCMI

Records

Projects

System Support/Representation

Credible Challenge

SME Support

Training

Procedures

Policy

Regional Data Protection Policies

Global Data

Privacy & Solicitation