Data Governance Engineer implementing data quality monitoring and governance operations for cyber datasets at Fiserv. Collaborating with security operations and cyber stakeholders to improve data quality.
About the role
- Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
Responsibilities
- Manages the development and monitors the enterprise risk governance frameworks
- Plays a key role in development and support of a policy management framework
- Ensures consistent implementation across the organization and alignment with TDBG policies and procedures
- Acts as an expert on risk governance and advises business and corporate segments on industry practices and regulatory requirements
- Contributes to the design and maintenance of a policy governance framework
- Leads and supports Sr. Mgr. in several Enterprise Risk Mgt (ERM) initiatives
- Analyzes differences in policy management approaches internally and identifies leading practices for financial institutions
- Identifies good industry practice for formalization in Policy Framework
- Develops an implementation strategy and delivers appropriate implementation of Policy Framework activities across the organization
- Develops process for review and appropriate monitoring and reporting
- Acts as the subject matter expert in assessing risk and risk mitigation associated with financial reports
- Supports the development and maintenance of the Managerial Governance Framework
- Provides ongoing governance training and education related to the frameworks to Risk Management and business partners
Requirements
- 4 year degree
- 5+ years relevant industry or risk management experience and/or accreditation
- Strong knowledge of financial regulations and reporting standards, such as US GAAP
- Working knowledge of COSO (The Committee of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs
- Leadership & management skills aligned to TD’s expectations
- Conceptual and practical thinking and implementation skills
- Excellent verbal skills, both oral and written
- Confidence and ability to uphold standards and influence partners
- Process design and analysis skills
- Time management and multi-tasking skills
- Research, analysis and judgement skills
- Initiative and relationship building and facilitation skills
- Proficient in Microsoft products – Excel, Word, Planner, Power Point …, Archer / Service Now and Tableau
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
- Growth opportunities and skill development
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