Senior Manager, Data Governance Risk & Controls
IL-70 W Madison St, 10th Fl, United States
USD 130K-150K Senior-level Full Time
Tasks
- Coordinate control execution calendar
- Ensure audit readiness evidence framework
- Execute risk and control self assessments
- Identify control gaps and drive enhancement initiatives
- Modernize control practices with automation and AI solutions
- Oversee deficiency lifecycle intake to closure
- Own control testing end to end
- Perform structured risk analysis and control effectiveness evaluation
- Prepare control closure packets with evidenced remediation
- Provide oversight and challenge for data risk reviews
- Standardize evidence retention and documentation
Perks/Benefits
- 401k
- Dental insurance
- Disability insurance
- Health savings account
- Holidays
- Hybrid work arrangement
- Life insurance
- Medical insurance
- Paid sick leave
- Paid time off
- Parental leave
- Vision insurance
- Wellbeing support
Skills/Tech-stack
Artificial Intelligence | Audit Readiness | Automation | Cause analysis | Control Design | Control Evidence | Control Self-Assessment | Control Testing | Control evidence management | Data Governance | Data Management | Data Visualization | Deficiency management | Evidence management | Excel | Internal Controls | Power BI | Risk Management | Risk and Control | Risk and control self-assessment | Root Cause Analysis | Root cause | Self-assessment
Education
Associate Degree | Bachelor of Engineering | Bachelor of Science
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