Senior Specialist - Technology and Cybersecurity Risk - Enterprise Data
Tasks
- Analyze control gaps and remediation actions
- Apply DCAM framework for data maturity
- Build risk management frameworks
- Collaborate with cross-functional teams
- Create process maps for risk identification
- Deliver training on data governance risk
- Develop risk assessment approaches
- Enforce risk and governance frameworks
- Evaluate data processes with audit methodologies
- Identify emerging risks as first line owner
- Lead enterprise data risk analysis
- Lead exam management activities
- Mentor analysts on risk analysis
- Perform risk and control self-assessments
- Prepare responses for regulatory engagements
- Summarize findings for leadership
Perks/Benefits
Skills/Tech-stack
Audit | Control Self-Assessment | Control gap analysis | DCAM | Data Governance | Data Management | Data Management Maturity | Enterprise Risk | Enterprise Risk Management | First Line Risk | First Line Risk Management | Gap Analysis | Internal Controls | Process Mapping | Regulatory Compliance | Risk Management | Risk and Control | Risk and control self-assessment | Risk appetite | Self-assessment
Education
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