associated controls Required to review all existing Group and jurisdictional policies, identify gaps and working with jurisdictional teams, create new or update Group and or Operational P's &P's Business Analyst Analysis and review Identification of required group and jurisdictional policies Mapping of policies Fund Service Matrix Gap analysis between existing Group and jurisdictional policies and procedures Specific date with new and existing P&P requirements (Group changes) and timely changes to documentation Documentation
associated controls Required to review all existing Group and jurisdictional policies, identify gaps and working with jurisdictional teams, create new or update Group and or Operational P's &P's Business Analyst Analysis and review Identification of required group and jurisdictional policies Mapping of policies Fund Service Matrix Gap analysis between existing Group and jurisdictional policies and procedures Specific date with new and existing P&P requirements (Group changes) and timely changes to documentation Documentation