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- 5-8 years of information risk and data governance experience within the financial services industry
- Bachelor’s degree in IT, Finance, or related field or an equivalent work experience
- Experience defining and documenting business processes and information flows including metadata and data lineage
- Solid understanding of best practices related to information risk management and data governance
- Experience creating and maintaining operational policies, standards, and procedures
- Ability to develop effective relationships across the firm
- Expert knowledge in information risk management and data governance
- Govern information risk and execute data governance in the Investments and Capital Markets division
- Evaluate and assess information risk profile for the division
- Monitor compliance with Corporate Policies and Standards
- Your Impact:
- Work closely with I&CM personnel who are information owners and/or key information consumers
- Creating and maintaining processes and procedures to follow divisional and enterprise standards related to privacy, information security, information classification, records retention, and data governance
- Build and maintain an accurate and complete inventory of applications, end user controls, models, data stores, LANs, and SharePoint sites and manage business definitions for critical data
- Detailing and managing business metadata
- Actively monitoring 2LOD personnel, and changes to industry best practices for large financial institutions and identifying needed updates to divisional information risk policies, standards, and procedures
- Providing input to reporting on information risk important metrics, KCIs, and KRIs