As a Chief Data Office Control Manager – Associate within the Corporate Investment Banking Chief Data Office, you will be tasked with managing controls across four key areas; Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies, and Control Governance & Reporting.
You will work closely with Corporate Investment Banking Chief Data Office leads to pinpoint data-related risks and oversee the data-related Operational Risk and Control environment.
Job Responsibilities
- Assess the effectiveness of data governance relative to programs, business processes and the direction the firm is taking relative data
- Partner with the CIB to identify enhancements and improvements to the governance of data within the CIB
- Review regulatory change, industry patterns, external events, incumbent policies & standards, etc. to proactively identify existing and emerging operational risks and issues
- Design operational data controls in partnership with the CDO leads, including determining how to measure control effectiveness (e.g. metrics), providing control implementation support and performing control validation
- Provide control related subject matter expertise for relevant projects driven outside of the organization
- Understand the full inventory of Processes, Risks, Controls and Issues across the CIB CDO representation in CORE
- Assist in establishing new and enhancing existing governance in response to regulatory findings with approval from the CIB Chief Control Manager and CIB CDO
Required qualifications, capabilities, and skills
- Highly motivated, energetic self-starter who takes ownership and is able to partner closely with peers
- Good organizational skills - manages & prioritizes multiple tasks and high focus on quality
- Investigative mind-set, able to see issues at both a high-level and in detail, and understand applicability across the business
- Strong analytical, problem solving & process re-engineering skills
- Exceptional verbal and written communication skills
- Good judgment, maturity and poise to identify risks and escalate where required
- Confident communicating with and influencing stakeholders where appropriate
Preferred qualifications, capabilities, and skills
- Audit, internal control or operational risk experience
- Advanced proficiency with Microsoft Office (e.g., Excel, Word, PowerPoint, Visio, Project) preferred