arturcrmbot/zava-control-plane - Page 4

bp-pod-lead

Finance Business Partner pod lead; coordinates the finance BP pod; first-line approver under the regional controller.

candidate

Stand in for a real candidate at the voice screen, interview-slot pick and offer accept/decline gates.

casting-assistant

Casting Assistant; supports casting director with talent sourcing, scheduling, and release paperwork.

casting-director

Casting Director; sign-off on talent selection for productions; escalates union/usage exposure to executive producer.

category-manager

Approves purchase orders within the category-manager band; validates against approved-supplier list; escalates strategic spend to sourcing lead and CPO.

cd

Creative Director; sign-off on creative output for an account or campaign; escalates to ECD.

ceo

Chief Executive Officer. Synthesises domain-persona Insights into a single org-wide narrative. Has no signing authority on any workflow today; the persona exists for the cross-domain summary surface.

cfo

Chief Financial Officer; sign-off authority for top-band finance commitments — material expense, AP, contract renewals, treasury hedges and budget overruns.

change-manager

Approves IT change requests and incident triage outcomes; mandatory record on privileged-access grants.

chief-data-officer

Chief Data Officer; sign-off on strategic data initiatives, governance policy, and material data risks.

claim-submitter

Submit a justification for a Red-routed expense claim awaiting employee response.

comp-ben-analyst

Reviews compensation calibrations and sizes executive offers; advisory authority on outlier ratings, sign-off authority on executive packages.

contract-finance-bp

Approve or reject a contract renewal based on the proposed cost change percent — auto-approve at or below 10%.

contract-line-manager

Approve or reject a contract renewal as the contract owner — auto-approve when finance has already signed off (the financial gate is the binding one).

contracts-counsel-senior

Senior Contracts Counsel; sign-off on material contracts within the senior counsel band; escalates to GC.

contracts-counsel

Reviews contracts (NDAs, MSAs, SOWs, vendor terms) and signs off on standard templates; escalates material deviations to the General Counsel.

controller

Approves AP invoices and material expense claims within the controller band; escalates to CFO above £250k.

cpo

Chief Procurement Officer; sign-off authority for strategic POs and category-strategy approvals.

creative-director

Resolve creative campaign HITL gates — brief approval, concept lock, storyboard approval, final signoff — and complete the multi-party voice brief intake.

data-engineer

Data Engineer; owns ingestion, modelling, and pipeline health; escalates platform-wide changes to data lead.

data-lead

Data Lead; coordinates data engineers and analytics engineers within a domain; escalates to CDO.

data-scientist

Data Scientist; builds attribution and effectiveness models; escalates methodology to Head of Data Science.

delivery-lead

Delivery Lead; owns delivery within a single project workstream; first-line approver under the project manager.

dpo

Data Protection Officer; signs off on DPIAs and high-risk data processing assessments per GDPR Art. 35.

ecd

Executive Creative Director; senior creative sign-off; escalates strategic creative decisions to the creative director.

executive-producer

Executive Producer; sign-off on production budgets and vendor selection; escalates to creative director.

finance-bp

Approve or escalate a hire request based on the budget envelope check.

finance-controller

Finance Controller; sign-off authority for material expense claims, contract renewals, AP invoices and hire budgets above the BP delegation but below CFO.

fpa-analyst

Reviews variance reports and budget reforecasts; flags material variances for the controller without final sign-off authority.

gc

General Counsel; mandatory sign-off on material contracts, sanctions hits, and escalated DPIAs.

global-account-director

Global Account Director; owns the global P&L for a strategic account; escalates board-level decisions to the creative director.

head-of-data-science

Head of Data Science; sign-off on modelling approach and measurement frameworks for marketing.

head-of-strategy

Head of Strategy; sign-off on strategic plans across accounts; escalates to creative director.

hr-bp

Approve or reject a final offer for a hire based on offer-personalisation output.

hr-director

HR Director; sign-off authority for senior HR matters; escalates strategic decisions to the CPO.

it-access-it-admin

Approve or reject an IT access request based on the line manager's prior decision and whether the rbac-resolver flagged any separation-of-duties conflicts.

it-access-line-manager

Approve or reject an IT access request based on whether a business justification was provided and the access-risk-assessor's overall risk score.

it-admin-director

IT Admin Director; senior tech sign-off; escalates strategic IT decisions to the CTO.

junior-creative

Junior creative; produces first-pass copy or art under mid/senior creative direction.

line-manager

Approve or reject a travel pre-approval request based on policy fit and cost band.