Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
About the role
- Data Governance Specialist working on the roll-out of data governance across various business segments. Connecting data sources to a central enterprise data catalogue at Deutsche Börse Group.
Responsibilities
- Integrate enterprise data catalogue tool with existing company data sources
- Create new metadata ingestion pipelines
- Support alignment and definition of the Data Domain Model
- Ensure consistency and quality input across the data domains
- Provide ongoing guidance and quality assurance during the domains onboarding
- Create, review, and maintain relevant documentation and user guides, including best practices, processes, standards, and policies documentation
- Drive resolution of encountered issues on assignments under responsibility
- Develop and maintain effective relationships with internal stakeholders and other DMG relevant actors, to ensure good organizational alignment.
Requirements
- Educational background and/or relevant experience in Information Technology, Data Management, Data Analytics, Data Governance or alike
- A solid understanding of enterprise data management concepts, including data lifecycle management, data modelling, metadata management, data architecture principles and data quality management
- A good understanding of data cataloguing, databases and data structures, data models and data domains as well as data governance standards
- Experience with data management and governance in big data and/or data lake environments is desirable
- Knowledge in the following areas: Experience with SQL Cloud technologies in general, Git/Github
- Critical thinking, sound analytical, conceptual, and problem-solving skills
- Strong collaboration and interpersonal skills, ability to effectively communicate with stakeholders in various organizational areas
- Ability to meet challenging project deadlines and deliver in a fast moving and change oriented environment
- Proficiency in written and spoken English;
Benefits
- Hybrid Work and Flexible working hours
- Work from abroad - 12 days of remote work from EU countries per year
- Group Share Plan - discount on company shares
- Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
- Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
- 25 vacation days
- Mobility - fully covered public transport in Prague & free parking
- Flexible Benefit Account (Pluxee) - 1200 per month
- Personal Development - annual budget of €690 ... and way more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Business Risk and Controls Advisor Lead managing compliance and risk management initiatives for USAA. Collaborating with multiple departments to promote risk - awareness and effective risk management programs.
Fund Risk Controlling - Senior Associate responsible for fund risk reporting in financial services at BNY. Seeking candidates with experience in investment compliance and fund risk controlling, based in Frankfurt.
Regional Banking Risk Management Reviewer monitoring operational risks and ensuring compliance across financial centers. Collaborating with Retail leadership and supporting procedural development and training.
Insurance and Risk Specialist managing enterprise risk operations within Digital Realty’s data center platform. Collaborating with insurance brokers and project managers to ensure compliance and manage risk effectively.
Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
Business Expert for Financial Institutions Public Finance cell managing risk applications and working closely with software developers. Involves conducting analyses and implementing regulatory requirements in the financial sector.
AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Risk Management Lead managing the development of IESO's enterprise risk management program. Collaborating across the organization to identify, assess, monitor, and report on risks.