Director, Organizational Governance & Enablement
Listed on 2026-03-11
-
IT/Tech
IT Business Analyst -
Business
Director, Organizational Governance & Change Enablement
Posted on March 8, 2026
LocationsMarket Support Center
600 Galleria Pkwy SE
Suite 300
Atlanta, GA 30339, USA
- On-site
- Compliance
- Full-Time
- Requisition #: DIROR
003575 - Match Score :
SUMMARY OF RESPONSIBILITIES
The Director, Organizational Governance & Change Enablement ensures enterprise-wide policy, process and/or procedure changes are implemented in a way that is compliant with both laws (as determined by the Legal team) and Company policies. Further, the Director will ensure these changes are operationally sound and sustainable. This role builds upon existing practices to formalize governance, strengthen readiness, and reduce downstream risk when changes impact policies, procedures or other documents and/or practices.
The position provides visibility into upcoming changes, partners early with cross-functional teams, and confirms that required documentation, training, and testing are complete prior to implementation. The Director enables execution through structure, standards, and oversight while the business or document owner will be responsible for direct project and/or operational ownership. The Director will partner closely with Operations, IT, Human Resources, Accounting, and other functional teams across First Key Homes.
ESSENTIAL DUTIES
- Enterprise Change Intake & Governance
- Leverage Jira to maintain a structured intake and tracking process for enterprise-wide change requests for:
- Existing policy and procedure
- New process requests not reflected in policy or procedure
- Legal changes impacting policy and procedure
- Role responsibility changes
- Relevant communications and prepared materials
- Training documents
- IT changes impacting policy and procedure
- Provide visibility into upcoming changes, ownership, and implementation timelines
- Partner with the applicable business owner during planning and approval phases to assess operational and compliance impact and readiness
- Readiness Review & Oversight
- Prioritize change requests and ensure an action plan is provided within the defined SLA
- Track progress against change order requests in process
- Serve as a readiness checkpoint prior to implementation for enterprise changes
- Confirm required components are in place before go‑live, including documentation updates, training plans, testing completion, communications readiness, and ownership
- Provide readiness confirmation and feedback to change owners, supporting resolution of gaps ahead of rollout
- Knowledge & Documentation Governance
- Own governance standards for enterprise documentation within Navex, Key Knowledge, or any other applicable knowledge base
- Update enterprise knowledge bases following approved changes to reflect finalized, current‑state processes
- Work with the Head of Operational Risk and Compliance Strategy to:
- Ensure all documentation has assigned owners
- Revise or create policy and procedure documents
- Facilitate content review cycles and ensure reviews occur as scheduled
- Identify gaps that may require change management
- Collaborate with all departments on change reviews and impacts
- Act as the administrator for the change management systems (NAVEX, Key Knowledge, Jira)
- Collaborate with the Legal and business teams to translate laws and regulatory requirements into clear, executable operational policy and procedure
- Ensure policies are supported by practical processes and job aids that reflect how work is performed across the organization and allows business leaders to hold their teams accountable
- Ensure training and testing activities are completed for enterprise changes impacting documented processes
- Confirm attestations are collected when required and aligned with regulatory or policy expectations
- Provide quality oversight to ensure training, testing, and communications align with approved documentation and intent
WORKING CONDITIONS
- Primarily working indoors, office environment.
- May sit for several hours at a time.
- Prolonged exposure to computer screens.
- Repetitive use of hands to operate computers, printers, and copiers.
REQUIRED EDUCATION & EXPERIENCE
- 7–10+ years of progressively responsible experience in operations, business process governance, organizational change…
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