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Data Governance Lead

Eingestellt von McGregor Boyall

Gesuchte Skills: Support, Network

Projektbeschreibung

ROLE PROFILE:

- You will be a member of the Banks Group Information Risk Management Team responsible for implementing Information Risk Management across the company. The overall purpose of the role is to drive robust information risk management practices.
- The individual holding this job role must be capable of performing in many of the group-level IRM processes and at any one time will be assigned to leading or participating in multiple of process activities. Therefore the individual should look forward to a mix of accountabilities as follows.
- Working closely with the business in a "second line of defence" capacity, with a focus on Technology teams and change.
- Build and maintain effective relationships with these teams, develop a network of trusted peers, and become a "go to" advisor for all areas of the business.
- Continuously develop IRM SME capability in line with "second line of defence" needs and expectations.
- Provide coaching and cross-training to IRM colleagues in order to increase the skills maturity of the function as a whole.
- Support and deliver to the company's governance structures, track IRM issues, and be a point for escalation as appropriate.
- Identify and assess key IRM risks and support executive accountability for significant issues, audit observations and other matters arising.

INFORMATION RISK MANAGEMENT EXPERTISE:

Governance

- Act as the lead Data Subject Matter Expert in support of the global Data Governance agenda
- Provide guidance and recommendations on control requirements for Data Governance in accordance with Group Information Risk policy and risk appetite
- Ensure adequate monitoring capability is incorporated into the Group Risk Management processes for Data Governance including risk metrics and key risk indicators. This may include participation in designing and implementing systems of metrics to provide additional monitoring insight
- Define conformance testing and conformance review requirements for Data Governance
- On-going input and guidance for of the Business Unit Exceptions relating to Data Governance
- Provide expert support and guidance in the implementation of the Data Policy and support the 1st line development of the Data standard

SOLUTIONS EVALUATION AND RISK ASSESSMENT:

- Provide expert guidance and input into key data governance forums and in support of significant projects
- Ensure an adequate monitoring capability is incorporated into the Group Risk Management processes for Data Governance including risk metrics and key risk indicators. This may include participation in designing and implementing systems of metrics to provide additional monitoring insight
- Participate in the evaluation and assessment of technology and business initiatives for all aspects of data risk
- Issues Management
- Identify and assess key IRM risks arising from significant events, audit observations, investigations and control issues
- Support the planning and execution of remediation activity, working with relevant Group and BU teams consistent with our "second line of defence" function to ensure successful and timely completion of agreed actions
- While performing these accountabilities, the individual must maintain regular liaison with management and maintain a network of the Banks and industry contacts. In addition, they are accountable for following Group policy and processes in relation to finance and expense management, and regulatory and compliance duties.

McGregor Boyall is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

McGregor Boyall