Job Title: Sr. Data Governance Analyst
Location: New York (Hybrid)
Prefer US Citizens
We are looking for up to two highly experienced resources with consulting experience and IT audit experience would be a plus to assist us with the next phase of our assessment of IT risks at the U.S. division of a larger international bank. We are focused on the following two domains next so resources with experience in these particular areas will be preferred.
The roles will be hybrid with two or so days per week onsite in NYC so the resource(s) will need to be based in the NY area.
Strong written and verbal English communication skills and the ability to assemble complex concepts in a manner that is easy to understand even by a nontechnical audience as would be seen with someone who has considerable experience conducting IT risk assessments is a specific requirement for these roles.
Domain 1 Data Management and Governance Risk: This role will be responsible for evaluating data management practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations. This role involves conducting detailed assessments of policies standards procedures and other documentation then conducting focused interviews / walk throughs with bank SMEs to identify gaps in controls related to data handling storage access control and lifecycle management and provides prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern.