Job title:
Business Analyst
Company
LanceSoft
Job description
Description:
- The Data and Artificial Intelligence Risk (DAIR) team is looking for a highly motivated change agent who demonstrates integrity, drive and courage to lead the execution of the Data Risk second line review process.
- As a member of the team, the success candidate will be responsible for driving data risk related oversight activities and have an opportunity to work with a collaborative team of inspiring professionals to help deliver the Enterprise DAIR Program objectives.
- The candidate will participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defense.
Responsibilities:
- Participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defense
- Provide expertise and advice to the first line of defense on effective design and implementation of data risk controls, metrics, compliance, and risk mitigation activities
- Through second line testing: execute risk assessments, document findings, and conduct analysis of the remediation plans in a timely manner
- Exercise sound judgment in reporting and escalating risks or issues to senior management
- Monitor and report progress of assessment execution to required internal stakeholders
- Support in the delivery and execution of the Data Risk Management Program, as required
- Identify opportunities and execute enhancements to the data risk oversight program
- Foster an inclusive and collaborative team environment, and prioritize team’s goals
- Champion a high-performance environment and contribute to an inclusive work environment
- Develop strong partnership and work in close alignment with other risk functions and business partners to provide professional advice and guidance
Candidate Requirements/Must Have Skills:
- 8+ years’ experience in internal control, risk management, compliance, data management, data governance, audit and/or related areas
- 4+ years of strong experience in testing (audit testing, risk assessments, etc.), including leading and management of testing engagements and issue resolution
- Ability to work large dataset for testing purposes
- Knowledge of Data Management best practices and concepts (e.g., data issue management, data quality, metadata, financial data reconciliation, data lineage, data glossaries, etc.)
- Most recently in a senior manager, experienced manager, or equivalent role
- Proficiency in Excel Intermediate level – (Pivot table, Index Match)
Nice-To-Have Skills:
- FI experience
- SharePoint experience.
Education:
- Post-Secondary education and Advanced degree preferred but not mandatory in data analytics.
Expected salary
Location
Toronto, ON
Job date
Tue, 07 May 2024 22:58:34 GMT
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