Data Governance

4 weeks ago

Charlotte, United States MDA Edge Full time

Job Summary:

  • As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance.
  • Typically acts as Auditor-in Charge and leading audit engagements and guiding junior team members.
  • Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.
  • Demonstrates strategic thinking and supports change.
  • Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures.
  • Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends.
  • Drafts quality and timely audit reports and shares results with business leaders.
  • Manages business partner relationships when conducting specific audits; primary engagement is with enterprise data management governance function. Strong problem solving, critical thinking, communication and project management skills are required.

Responsibilities:

  • Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls.
  • Plan, perform, and lead audit reviews related to enterprise data and records management governance programs.
  • Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.
  • Manage staff during audit engagements and provide feedback on work performed.
  • Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
  • Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.
  • Communicate the results of audit projects to management (written reports/oral presentations).
  • Establish and build working relationships with internal and external management.
  • Sound organizational, analytical, oral, and written communication skills.
  • Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences.
  • Ability to work independently and in a detailed manner.

Required Skills and Experience:

  • College degree required or relevant experience.
  • Hands on experience, knowledge in Data Governance, Data Quality from strong background from information technology.
  • Minimum 5 years of audit experience in Audit or Risk/Control Management areas in the financial services industry.
  • Minimum 3 years of experience with data management or data governance topics.

Desired Skills and Experience:

  • Knowledge of banking business processes and application systems.
  • Analytical/Automation Skills (i.e., SQL, Alteryx, Excel).
  • Advanced degree or certifications (i.e., CIA, CISA).
  • Technology risk and/or Information Technology experience.
  • Project management experience.

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