Help safeguard how we manage and use data across the firm. In this role, you will translate data risk requirements into clear processes, strong controls, and actionable insights for leaders. You will partner across business, risk, and control teams to identify gaps early and drive practical remediation.
Job summary
As a Vice President, Control Manager in the Regional Chief Data Office, you will oversee data risk processes and controls across the Latin America and Canada region. You will partner closely with the Regional Chief Data Officer, business and corporate function Control Management teams, and the Chief Data and Analytics Office Controls Management team to identify, assess, and mitigate risk. You will help ensure alignment to data risk management policies, standards, and procedures, and support development of control frameworks aligned to firmwide direction. You will also help foster a community of practice for data control managers across the firm, enabling knowledge sharing and consistent application of best practices.
Job responsibilities
- Develop and oversee inappropriate data management processes, risks, and controls, including evaluating control design as governing documents change and managing issues as needed.
- Partner with Control Management teams and the Regional Chief Data Officer to complete risk assessments, including legal entity and compliance risk assessments.
- Ensure key controls in data risk management policies and standards are accurately reflected in the firm’s risk and control assessment platform.
- Collaborate with business and control partners to create and maintain control management framework documentation.
- Support assessment of current-state controls to drive robust control management, including issue management and remediation.
- Support a community of practice for data control managers across business and corporate functions, focusing on standards changes, common controls, and calibration.
- Review reporting and key metrics to identify emerging risks or themes and enhance monitoring of standards adherence.
- Support firmwide and regional Chief Data Office control management priorities, including preparing materials and responses for regulatory queries and meetings.
- Partner with Legal, Compliance, Operational Risk, and Audit to understand priorities and support a strong control environment for tests, audits, and regulatory exams.
Required qualifications, capabilities and skills
- Bachelor’s degree or equivalent experience.
- Proven experience within financial services across controls, audit, risk management, data management, or compliance