Chief Data Office Control Manager – Associate
3 weeks ago
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.
This role offers a unique opportunity for a highly promote team member with superior problem-solving abilities and a business-oriented mindset to provide comprehensive analysis of issues and assess their impact on the business.
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 (. 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 CDORequired 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 appropriatePreferred qualifications, capabilities, and skills
Audit, internal control or operational risk experience Advanced proficiency with Microsoft Office (., Excel, Word, PowerPoint, Visio, Project) preferred-
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