Data Governance & Audit Team Manager

Job Summary

Responsibilities

• Execute audit programs measuring and reporting on enterprise data management and records management policies and governance.
• Act as Auditor-in-Charge and leading audit engagements, guiding junior team members.
• Provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.
• Demonstrate strategic thinking and support change.
• Oversee audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures.
• Assess issues for impact to business processes, controls and strategies, recommend severity ratings, and escalate broad themes or trends.
• Draft quality and timely audit reports and share results with business leaders.
• Manage business partner relationships when conducting specific audits; primary engagement is with enterprise data management governance function.

Required Skills and Experience

• College degree required or relevant experience.
• Hands-on experience, knowledge in Data Governance, Data Quality from strong background in 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 (e.g., SQL, Alteryx, Excel).
• Advanced degree or certifications (e.g., CIA, CISA).
• Technology risk and/or Information Technology experience.
• Project management experience.