Senior Manager, Data Governance Risk & Controls
IL-70 W Madison St, 10th Fl, United States
USD 130K-150K Senior-level Full Time
Tasks
- Analyze deficiencies incidents and control gaps
- Automate control and issue management workflows using AI
- Coordinate with cross functional risk and control teams
- Establish data risk and control testing calendar
- Govern monitoring routines for remediation progress
- Identify control gaps and drive control enhancements
- Implement centralized control evidence framework
- Maintain audit readiness evidence framework
- Manage deficiency intake to closure
- Oversee control testing execution
- Oversee remediation action plan quality and timeliness
- Partner with senior leadership on data risk posture
- Perform risk and control self-assessments
- Prepare closure packets with documented evidence
- Standardize evidence and documentation protocols
Perks/Benefits
- 401k
- Career Growth And Development Time
- Dental insurance
- Disability insurance
- Health savings account
- Holiday pay
- Hybrid work arrangement
- Life insurance
- Medical insurance
- Paid time off
- Parental leave
- Sick leave
- Social recognition program
- Vision insurance
- Wellbeing support
Skills/Tech-stack
Artificial Intelligence | Audit Readiness | Automation | Control Self-Assessment | Control Testing | Data Governance | Data Risk | Data Visualization | Data analytics | Data risk management | Deficiency management | Evidence management | Excel | Internal Controls | Machine Learning | Operational Efficiency | PowerBI | PowerPoint | RCSA | Risk Management | Risk and Control | Risk and control self-assessment | Self-assessment
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