Control Manager - Data Analytics Product Platform
Control Manager - Data Analytics Product Platform
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Job Description
Join our dynamic team as a Vice President Control Manager within the Data & Analytics Product & Platform where youll be at the forefront of managing risk and ensuring compliance in a rapidly evolving digital landscape.
Job Summary:
As a Vice President Control Manager within the Data & Analytics (D&A) Product & Platform you will oversee D&A product management related risk and controls and ensure adherence with the firms Compliance & Operational Risk Evaluation (CORE) Program. Your responsibilities will include ensuring the D&A Products and platforms follow appropriate product management practices managing the relevant Risk Assessment Structures (RAS) in CORE system ensuring compliance with the firms Policies and Standards and supporting the Data & Analytics Control Manager community of practice. Working in partnership with the wider Control Management team and D&A business/control partners you will play a significant role in effectively managing the overall operational risk environment for D&A products and platforms.
Job responsibilities:
- Review relevant Artificial Intelligence (AI) and Data Governance Standards and partner with business partners Data and AI Control management teams to ensure appropriate controls are integrated and tested within the product delivery roadmap
- Complete relevant assessments in partnership with the wider control management and business teams as needed (Ex. Operational Risk Summaries Regulatory Topic assessment Residual Risk view)
- Ensure key controls described in relevant Standards and Policies are reflected in CORE content and where appropriate across LOB/CFs leveraging strong knowledge of the CORE platform
- Support mapping and gap assessment of current state controls with industry frameworks such as NIST and/or regulatory requirements
- Review reporting and key metrics to proactively identify emerging risks or themes; partner with the business partners to enhance metrics being gathered to monitor standardsadherence as well as emerging risk detection
- Flexibly support Chief Data & Analytics Office (CDAO) control management priorities as necessary including reviewing materials / responses to regulatory queries and meetings
- Partner with Line of Defense Partners (Legal Compliance Op Risk and Audit) to understand their priorities and engage them as appropriate to manage the control environment while ensuring successful Compliance/Op Risk tests and Audits and Regulatory exams as applicable
- Lead by example with exemplary personal and professional attributes. Inspire confidence in staff as well as key business and control partners
Required qualifications capabilities and skills:
- Experience working with the product management lifecycle controls for software delivery
- Ability to review business requirements and interpreting them to identify control requirements that should be automated via technology solutions
- Bachelors degree or equivalent experience
- Significant financial services experience in controls information security audit quality assurance risk management or compliance
- Sound judgement in assessing risk prioritizing work engaging senior leaders and managing through change
- Experience leading across organizational boundaries to analyze design and deliver best practices
- Confident leadership and sound judgment to influence a strong culture and risk management including senior management presentations/ exchanges
- Strong understanding of the three lines of defense in banking institutions
- Proficient in Microsoft Office Suite (Word Excel PowerPoint) with the ability to develop compelling and meaningful executive presentations that will highlight opportunities / recommendation for improvement
Preferred qualifications capabilities and skills:
- Business knowledge ability to understand the business / knowledge of regulation surrounding business
- Communication/presentation excellent written and verbal communication skills with an ability to articulate & explain business issues and controls.
- Building coalitions and influencing with an E2E mindset strong interpersonal skills collaboration and relationship building skills. Ability to engage and influence business leaders in a meaningful and actionable manner
- Selfmotivated. Work autonomously to effect change flexible adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fastpaced results oriented environment. Ability to manage ambiguity and make subjective and informed decisions influence stakeholders and justify decision making
- Process analysis / design acumen ability to understand a process E2E and associated risk to inform effective and sustainable control design and implementation
- Problem solving / Analytical skills solid critical thinking attention to detail and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
- Professional qualifications such as Certified Information SystemSecurity Professional (CISSP) Certified Cloud Security Professional (CCSP) and Amazon Web Services (AWS) certifications
Required Experience:
Manager
Employment Type
Full-Time
