Information Risk Management Analyst III

at  Robertson and Company

Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.
Introduction: Robertson is seeking a skilled Information Risk Management Analyst to join our client.
Contract Dates: 3 months
Pay Rates:
IC: $95.63 per hour
T4: $80.30 per hour
Business Hours: Monday to Friday

Job Responsibilities:

• Develop and publish the Global Data Governance Policy with input from all stakeholders
• Oversee the publication of the policy on the Global Policy and Standards Database
• Refine Global Data Governance processes and controls to align with ORM and IRM best practices. This includes working with the global and segment Data Governance team to establish processes that are timely, accurate, relevant, and risk based
• Evaluate existing processes and identify controls required to ensure adherence to data governance standards
• Review and implement improvements to the Enterprise Data Lake data governance standards compliance monitoring to enhance effectiveness and efficiency
• Develop and lead implementation of the data governance change management plan for all stakeholders
• Develop education and training materials to implement the Policy and standards

Experience & Qualification Requirements:

• 5+ years’ experience in operational risk management, information risk management or data governance
• 3+ years’ experience creating and implementing policies and process controls
• Previous experience in business process analysis, documentation, design, and re-engineering
• Experience and confidence in working with senior level stakeholders
• Ability to independently prioritize multiple competing priorities in a fast-paced environment
• Results focused self-starter who demonstrates resourcefulness, and perseverance in solving problems in a matrixed reporting environment
• Ability to work collaboratively across IT, business, and third-party vendors.

Personal Attributes:

• Excellent verbal and written communication skills to convey key messages to various stakeholders (e.g., IT, business, third party vendors)
• Superior problem-solving, analytical, and organizational skills.

• Develop and publish the Global Data Governance Policy with input from all stakeholders
• Oversee the publication of the policy on the Global Policy and Standards Database
• Refine Global Data Governance processes and controls to align with ORM and IRM best practices. This includes working with the global and segment Data Governance team to establish processes that are timely, accurate, relevant, and risk based
• Evaluate existing processes and identify controls required to ensure adherence to data governance standards
• Review and implement improvements to the Enterprise Data Lake data governance standards compliance monitoring to enhance effectiveness and efficiency
• Develop and lead implementation of the data governance change management plan for all stakeholders
• Develop education and training materials to implement the Policy and standard