Sr. Risk Analyst, Data Controls - 56123

Duration: 15 months

Extension: Possible

Conversion to FTE: Possible

Interview Process:

• Initial round: 45 minutes (virtual or in-person)

• Potential second round

Work Location: Hybrid: 4 days onsite per week starting in November 2 days week now

• The EDMO Standard Deliverables (Risk, Compliance, FCRM) project sits within the Strategy, Governance and Enablement team in the Risk Organisation working to implement the new Enterprise Data Management Office (EDMO) data management procedures for Critical Data.

• The Senior Data Control Testing Analyst will be part of a project pod responsible for building out and executing the Data Quality Control Testing activities required for the Risk and Compliance functions to become adherent to the new Enterprise Data Management Office (EDMO) Data Management Controls Requirements procedures.

• Activities will focus on Tier 1 outputs and the Risk / Compliance owned assets (systems / EUCs) in Canada and the US touched by Tier 1 related Critical Data Elements.

MUST HAVE:

1.) Experience in writing test scripts, designing and executing control testing, with a focus on validating control effectiveness

2.) Strong stakeholder management skills across both technology and business teams

3.) Proven ability to manage timelines, escalate issues promptly, and understand governance frameworks

4.) Familiarity with data governance frameworks and principles

NICE TO HAVE

1.) Certification in risk management

2.) Familiarity with Alteryx or similar technology tools

3.) Experience in designing and building control testing frameworks

5.) Knowledge of data controls and risk management practices

6.) Experience working with Vision systems or platforms

7.) Intermediate proficiency in Excel