Senior Business Data Analyst for Data Remediation Audit Program - 34195

Senior Business Data Analyst for Data Remediation Audit Program -

Location Address : Hybrid Downtown Toronto 2x / week (Mondays, Thursdays)

Contract Duration : 1 year

Story Behind the Need

Business group : Data & AI Risk - The Data and Artificial Intelligence Risk (DAIR) team is looking for a highly motivated change agent who demonstrates integrity, drive and courage to lead the execution of the Data Risk second line review process.

Project : The candidate will participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defence.

Candidate Value Proposition :

The successful candidate contributes to the overall success of the Data Office in Canada ensuring specific individual goals, plans and initiatives are executed / delivered in support of the team’s business strategies and objectives;

will have the opportunity to learn best practices around data governance, including AI. Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

Participate in a highly visible, enterprise-wide program working alongside different stakeholders with opportunities to grow within the organization.

Typical Day in Role :

• Participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defense
• Provide expertise and advice to the first line of defense on effective design and implementation of data risk controls, metrics, compliance, and risk mitigation activities
• Through second line testing : execute risk assessments, document findings, and conduct analysis of the remediation plans in a timely manner
• Exercise sound judgment in reporting and escalating risks or issues to senior management
• Monitor and report progress of assessment execution to required internal stakeholders
• Support in the delivery and execution of the Data Risk Management Program, as required
• Identify opportunities and execute enhancements to the data risk oversight program
• Foster an inclusive and collaborative team environment, and prioritize team’s goals
• Champion a high-performance environment and contribute to an inclusive work environment
• Develop strong partnership and work in close alignment with other risk functions and business partners to provide professional advice and guidance

Must Have Skills :

• 8+ years’ experience in internal control, risk management, compliance, data management, data governance, audit and / or related areas
• 2. 3+ years of experience in testing ( audit testing, risk assessments , etc.), including leading and management of testing engagements and issue resolution
• 5+ years’ experience with Data Management, with demonstrated understanding of best practices and concepts (e.g., maturity models, data quality, metadata, financial data reconciliation, data lineage , data glossaries, etc.)

Nice-To-Have Skills :

• FI experience
• SharePoint experience
• Most recently in a senior manager, experienced manager, or equivalent role
• Data management certification

Education :

• Post-Secondary education and Advanced degree preferred but not mandatory in data analytics.
• Data management certification an asset (DCAM, CDMP)

Best VS. Average Candidate :

The successful candidate will have the required Risk review experience and will have a strong background in Data management best practices and concepts purely data scientist backgrounds are not ideal, need someone with strong risk, internal control experience.