Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory related to Data Risk
Assess adherence to the MCA Standard through controls after the execution of a process (QA)
Lead review andchallenge, withinthe FLUs, on the effective design and management of data controls to mitigate data risks as required by the Data Risk Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issuesfor resolution
Work closely with control and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners to support assessment of the data control environment and assist with data control implementation activities
Document procedural implementation, controls, and change management processes with appropriate teams (individually or in collaboration) to ensure proper governance and controls exist
Provide support on Data Risk and Controls framework including design, effectiveness, performance monitoring and self-assessment processes
Oversight and analysis of data-related issues, tracking of ownership and target dates and associated metrics and reporting
Support production of recommendations for enterprise-wide guiding principles, policies, processes and practices
Maintain project management artifacts such as issues management, risk management, stakeholder reporting
Offshore resources will be required to work some hours overlapping US Eastern Time working hours
Qualifications:
8-12 years relevant experience in a Data Governance/ Data Management/ Process Engineering
Advanced understanding of Project Management methodologies and tools
Prior experience in risk and control area – defining and assessing controls
Prior experience in financial services industry preferred
Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance needs of multiple stakeholders
Ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences
Preferred prior experience working in a Big 4 consulting firm
Excellent problem-solving skills, ability to see the big picture with high attention to critical details