Senior Data Risk Analyst - job 1 of 2

Job Summary

A company is looking for a Senior Data Risk and Controls Analyst to join their Data Risk and Controls team.

Key Responsibilities

• Develop and document processes for evaluating data risk and identifying control weaknesses
• Partner with application and data owners to assess data risks and design remediation plans
• Drive execution of remediation efforts and lead Tests of Design (ToD) and Tests of Operational Effectiveness (ToOE)

Required Qualifications

• Bachelor's Degree with 5 years of experience in Financial Services or related fields, or High School Diploma with 8 years of experience
• 5+ years of experience in data governance, risk, audit, or control functions
• Strong understanding of control frameworks and risk management practices
• Proven ability to work cross-functionally and develop risk-informed solutions
• Exceptional documentation skills and proficiency in tools like Visio, Confluence, and JIRA