Business Control Manager – Firmwide Chief Data Office – Managing Director

Business Control Manager – Firmwide Chief Data Office – Managing Director

Requirements

• Extensive experience in managing control environments and operational risk within a large banking or financial services organization.
• 15+ years’ experience within operational risk management, data/risk management, business controls, compliance or internal audit.
• Bachelor’s degree
• Strong understanding of data governance, and key data risks and mitigants in financial services
• Demonstrated experience in regulatory engagements
• Exceptional leadership and communication skills, with the ability to influence and collaborate with senior management and cross-functional teams
• Proven ability to develop and implement strategic risk mitigation and control solutions
• Proven ability to develop and retain talent with excellent coaching and mentoring, and an inclusive work culture

Responsibilities

• Lead and manage Data Management related common processes and controls to be used across the firm to mitigate data risks, ensuring alignment with company policies and standards.
• Partner with FCDO business partners and senior management to participate in strategic initiatives as needed, to develop, implement, and enhance risk-based practices, procedures, and tooling with appropriate controls integrated.
• Actively partner with LOB/CF Data Control Manager community in developing consistent control frameworks and practices, driving lessons learned, and effective governance of data risks
• Collaborate with the Control Management team and CDAO business/control partners to manage the overall operational risk environment for FCDO, including qualitative risk appetite assessments
• Sustain the end-to-end FCDO control environment in the firm’s operational risk management platform (CORE) guiding FCDO business units towards a proactive risk and control culture.
• Strategize, develop, and influence risk mitigation and control outcomes, fostering relationships to implement business solutions through effective controls, rigorous issue management, change management and escalation as needed
• Engage with risk, compliance, and internal audit, to ensure adherence to firmwide standards
• Support and participate in global regulatory engagements including exams, periodic meetings and responses to regulatory findings
• Prioritize broader CDAO initiatives and engagement with firmwide control management colleagues
• Drive a high performance culture with strong employee engagement and inclusive practices

Preferred Qualifications

• Master’s degree
• Subject matter expertise in Data management tooling/platforms
• Experience and knowledge in ECB BCBS Principles