Tech Risk and Controls Lead Data Strategy and Controls GT CDAO

Join our team to play a pivotal role in mitigating Data and AI tech risks and upholding operational excellence driving innovation in risk management.

As a Data Strategy & Controls Lead in the Global Technology Chief Data and Analytics Office you will be responsible for identifying assessing and mitigating compliance operational and data-related risks in line with the firms standards. You will provide subject matter expertise and execution oversight across technology data and AI governance processes ensuring controls are designed implemented and operating effectively throughout the lifecycle. By partnering with Product Owners Business Control Managers Data Owners Model Risk and Regulators you will contribute to reporting a clear and comprehensive view of technology and data risk posture and its impact on the business. Your knowledge of risk management data governance and control execution enables consistent adoption of firmwide frameworks while addressing line-of-businessspecific needs in a complex and evolving environment.

Job responsibilities

• Ensure effective identification quantification communication and management of technology data and AI-related risk with a focus on root cause analysis governance execution and remediation tracking
• Support implementation and ongoing execution of firmwide technology data and AI governance frameworks within the line of business tracking adherence identifying gaps and driving closure through defined controls and escalation paths
• Develop and maintain robust relationships serving as a trusted partner to LOB technologists data owners assessment teams and control managers to enable coordinated risk and governance outcomes
• Execute reporting and governance for controls policies issue management and metrics across technology and data domains providing senior management with clear insight into control effectiveness and material risk themes
• Coordinate governance forums and operating routines as required including agenda development documentation action tracking and maintenance of decision and evidence artifacts
• Proactively monitor and evaluate control effectiveness across technology data and AI use cases identifying gaps and recommending enhancements aligned to regulatory expectations and enterprise data strategy

Required qualifications capabilities and skills

• 5 years of experience or equivalent expertise in Technology Data or AI risk management information security or related field emphasizing risk identification assessment and mitigation
• Familiarity with risk management frameworks industry standards and financial industry regulatory requirements
• Proficient knowledge and expertise in data security risk assessment & reporting control evaluation design and governance with a proven record of implementing effective risk mitigation strategies
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred qualifications capabilities and skills

• CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred