Risk, Process, and Control Consultant - Senior Business Data Steward
Charlotte NC - 214 North Tryon Street, United States
USD 90K-134K (estimate) Senior-level Full Time
Tasks
- Coordinate control inventory alignment
- Design and test controls
- Execute and monitor data governance controls
- Execute data governance risk activities
- Gather evidence and track remediation
- Identify document and maintain business processes risks and controls
- Manage quarterly and annual control attestation
- Prepare control evidence packages
- Prepare control narratives and job aids
- Support audit readiness and regulatory exams
Perks/Benefits
- 401k plan
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid Holidays
- Paid time off
- Sick leave
- Vision insurance
Skills/Tech-stack
Archer eGRC | Attestation | Audit preparation | Control Design | Control Evidence | Control Testing | Control monitoring | Data Governance | Data Quality | GRC | Regulatory Compliance | Risk Management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
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