• Conduct interviews and gather information from business areas to identify processing activities, purposes, legal bases, data flows, retention periods, and data sharing. • Structure and maintain the Record of Processing Activities (RoPA) in the client's tool (training will be provided by QOD). • Organize and validate the data inventory, mapping flows and classifying personal and sensitive data. • Ensure consistency and quality of records prior to client delivery. • Document outstanding issues, formalize status updates by email with the appropriate stakeholders, and keep the team updated on the management board. • Meet the agreed mapping SLA.

• Our Analyst works primarily in a support role on lease acquisitions, dispositions and other transaction and account management related projects. • Prepare detailed financial analysis, including NPV cash flows • Occasionally performing complex financial analyses (e.g., headquarters, master plans, etc.) with supervision • Evaluate client building alternatives and lease options on qualitative and quantitative analysis • Prepare detailed approval documents for client submission • Assist in the preparation and update of reports, presentations and analyses • Work directly with clients and team members to resolve financial model, transaction and landlord issues • Attend regular conference calls • Review of lease documents and write lease summaries and abstracts • Review other materials as part of the due diligence process • Assist in preparing commission invoices and tracking transactions on web-based application • Develop an understanding of basic building systems, real estate, and lease terminology • Become familiar with the lease negotiation process and lease issues

• Under the direction of the Director of Compliance, Credit Analyst II is responsible for handling credit and financial analysis related duties. • Conduct periodic credit reviews within an assigned portfolio and quantify results in a narrative format based on processing models, metrics and a detailed financial analysis resulting in verbal and written recommendations to management consistent within company risk appetite. • Perform financial analysis preparing Credit Risk Assessments and Periodic Review of existing merchants with detailed recommendations and creative risk mitigation strategies. • Analyze merchants with varying risk dependencies and credit quality associated with diverse business types and processing environments to determine potential exposure. • Execute against Credit Policy driven collateral strategies to minimize losses by implementing reserves, sourcing letters of credit and/or administering funding holds. • Communicate effectively with partner, internal departments, and management as necessary to obtain financial information or other documentation necessary to complete merchant reviews. • Review and make recommendations to update department policies and procedures based on changing industry trends or process adjustments. • Work collectively with other Department personnel for required enhanced due diligence reviews or to obtain historical data and feedback regarding assigned accounts.

• Participate throughout Supply Chain process to drive change through data • Develop key reporting structures, automated dashboards and Key Performance Indicators (KPIs) for variety of Trade Procurement metrics • Design new reports and transform data into meaningful visualizations to be shared throughout organization • Identify and correct discrepant data to ensure reporting and dashboards are accurate • Utilize Infor Nexus to create Trade Procurement reports and dashboards • Utilize Oracle BI and Tableau for operational and inventory dashboards • Support Trade Procurement projects • Manage onboarding activities for integrating Logistics Services Providers to Nexus