Data Risk Program Management Risk Analyst IV – Strategy and Change Management

Location:

For Those Who Work At Home - Various, Virginia 23455

ABOUT THE JOB 
The Data Risk Program Management Risk Analyst IV – Strategy and Change Management position resides in the 2nd Line of Defense (LOD) within the Data Risk Governance Office (DRGO).  DRGO is the firm-wide governance program for data risk.  As a subject matter expert and senior-level individual contributor, this role will provide advice, strategy, consultation services, training, and governance activities to Data Risk Management (DRM) and Lines of Business (LOB) on data risk and related processes. This position will be integral to the maturity of the Data Risk Program Management, which will include assisting in presentations for various stakeholders and developing and maintaining stakeholder reporting that integrates a holistic picture of data risk and data risk program health.  

 

Candidate must establish effective business relationships, displaying an ability to interact and promote a good day-to-day rapport with 1st, 2nd, and 3rd LOD stakeholders throughout the organization. Candidate must exhibit initiative and be able to identify needed enhancements to current process flows related to the Data Risk Program and help to strategically implement data risk change through strong communication and project management skills. 

 

ESSENTIAL JOB FUNCTIONS 

• Lead change management initiatives related to data risk management processes and procedures. 

• Identify emerging trends and regulatory requirements in data risk mitigation. 

• Collaborate in developing strategies to address emerging data risk and ensure compliance with applicable regulations. 

• Develop/maintain strong positive working relationships with LOBs, staff, peers, other risk partners and senior management by attending various product/services development and status meetings. 

• Maintain and update applicable procedure/program documents to support governance monitoring processes and assist in the review, update, and enhancement of data risk management policies and procedure standards. 

• Maintain subject matter expertise on data risk management regulatory guidance and industry practices. 

• Monitor and report on adherence to the DRM Framework, and change management, and timelines.  Perform risk monitoring activities as assigned. 

• Timely escalation of issues and exceptions to management in accordance with procedures and/or sound-based judgment. 

• Assist in requests for information related to internal and external audits, examinations, regulatory inquiries, and/or investigations.  Also, assist in the evaluation of audit and examination findings, implementation of corrective action, and needed responses.<