This role oversees data risk issues for the Data Governance group of Consumer & Small Business Banking (CSBB). It supports the end-to-end issue lifecycle, including intake, remediation planning, evidence preparation, control and evidence walkthroughs and closure in line with the Enterprise Issues Management Policy and Procedure. The role may own issues end-to-end or coordinate and quality-check remediation performed by other Business Data Stewards and process partners. The role partners with issue remediation teams, risk advisors, control owners, and technology partners to ensure issues are tracked, documented, and remediated with audit-defensible evidence. Although focused on issue management, the role may also execute data governance responsibilities including risk control execution and regulatory/audit support.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level