Overview In this role, you will lead and coordinate enterprise-wide data risk assessments to strengthen the control environment. You will act as a subject matter expert for Data Risk and ensure consistent implementation of data standards across the firm. You'll collaborate with senior partners and cross-functional teams to calibrate risk levels and report to governance bodies, driving timely, data-driven risk insights. This high-visibility position offers impact across the firm's risk framework and governance forums.
Compensation / Benefits- competitive total rewards
- comprehensive health care coverage
- retirement savings plan
- tuition reimbursement
- mental health support
- on-site health and wellness centers
Responsibilities- Serve as SME for the Data Risk Stripe within assessments
- Identify relevant KRI/KPI metrics for assessments
- Support development and redesign of Data Risk Operational Taxonomy
- Coordinate quarterly risk assessment delivery and assist 1LOD risk assessors
- Administer Risk Assessment Suite module and resolve 2LOD challenges
- Support identification and assessment of Compliance risks and CRA standards
- Collaborate with Community of Practice to calibrate risk levels
- Contribute to delivery and reporting of CRAs to governance committees and the Board
- Understand FW Data Risk Management Standards and sustain data governance controls related to risk types
- Partner with CDAO Control Managers and Firmwide Controls to ensure data quality, governance, and continuous improvement
- Verify data-related controls are reflected across CDAO, LOBs and CFs leveraging CORE platform
Key requirements- Bachelor's degree or equivalent experience
- 7+ years in financial services risk management, controls, audit, QA, risk management, 2LOD or compliance
- In-depth knowledge of Data Risk and risk assessment
- Ability to design and evaluate Risk & Control Self-Assessment with business partners
- Results-driven with ability to synthesize large information into actionable recommendations
- Issues and event management expertise including root cause analysis and remediation planning
- Understanding of regulatory expectations for large, complex financial institutions
- Knowledge of data regulatory requirements (GDPR, BCBS 239, CCPA)
- Strong understanding of 3 lines of defense and related frameworks
- professionalism
- strong organizational skills
- analytical thinking
- Microsoft Office Suite (Word, Teams, Outlook, PowerPoint, OneNote)
- CORE platform knowledge
- data governance and quality controls
