Chief Data & Analytics Office - Control Manager – Vice President – Data Governance
On-site · Jersey City, New Jersey, United States
Job Summary
Chief Data & Analytics Office - Vice President Control Manager responsible for overseeing AI governance support and CORE Program Governance, managing firmwide common processes and controls, ensuring key controls are reflected in policies and standards, developing control management framework documents, and supporting a community of practice for Data-related Controls. Partners with CAO/business/control teams to manage the overall operational risk environment for CAO; leads risk assessments, ensures controls are documented in CORE, and drives continuous improvement in data governance, quality, and reporting. Requires expertise in data governance policies, regulatory considerations (GDPR, BCBS 239, CCPA), and cross-functional collaboration with CDO stakeholders and LOB/CF control partners.
Required Qualifications
- Bachelor’s degree or equivalent experience required
- 7+ years of financial services experience in controls, audit, quality assurance, risk management, or compliance
- Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
- Prior experience in identifying Risks associated with Data and required mitigating controls
- Knowledge of various regulatory requirements around data such as GDPR, BCBS 239, CCPA, etc.
- Strong understanding of the 3 lines of defense in banking institutions, Compliance, Conduct & Operational Risk Frameworks
- Independent self-starter, able to navigate ambiguity and exercise sound judgment in identifying critical issues and seeking relevant information
- Proficient in Microsoft Office Suite (Word, Teams, Outlook, PowerPoint, OneNote) and be able to effectively communicate and articulate complex topics in a simpler way
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