Job Description
The Data Governance role focuses on maintaining a strong and consistent control environment across the organization. This involves comprehensive coverage and joint accountability models with business executives to promote early incident identification and assessment, effective design and evaluation of controls, and sustainable solutions to mitigate associated risks.
Incident management is centered around four key areas:
* Information classification and reported events triage
* Privacy incidents identification/assessment
* Analysis, containment and resolution
* Control governance and reporting
Key Responsibilities
1. Independently manage privacy incidents by evaluating and performing end-to-end analysis to remediate them and identify significant gaps and weaknesses to determine root causes and preventive actions
2. Ensure notifications are properly designed and completed to comply with contractual and regulatory privacy requirements
3. Perform ongoing analysis of incidents (e.g., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies
4. Assist in developing risk and control self-assessment mapping and documentation through participation in end-to-end process walkthroughs and deep dives with assigned stakeholders
5. Support data privacy governance within the organization, including assisting with the strategy and execution of privacy regulations and policies
6. Develop a deep understanding of regional privacy legislation and internal privacy and confidentiality policies and their application to the business
7. Assist with privacy programs (such as policy implementation and regulatory changes) for the business, including high-quality program management practices and governance, program communications, materials and active participation in privacy committees, working groups and forums, and program/project plans, risk, issues and dependencies
Qualifications
* Bachelor's degree or equivalent experience required
* 3-5 years of experience in financial services with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business function or operation
* Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio) required, and data analytics using Excel, Access preferred
About The Team
This team provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. They work closely with corporations, governments and institutions to help them achieve their business objectives.