As a Vice President Control Manager within the Chief Analytics Office (CAO), you will be responsible for overseeing artificial intelligence-related governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance. This includes managing Firmwide common processes & controls, ensuring implementation of key controls in Policies, and developing control management framework documents.
- Establish, maintain, and continuously improve the control environment for Data Governance Trust Initiatives (e.g., Data Destruction/Data Retention, Data Protection), ensuring alignment with firmwide risk appetite and governance frameworks.
- Establish and manage all relevant firmwide common processes, associated risks, and controls for Data Destruction, Data Retention, Data Protection, Data Classification, and Data Governance Tooling.
- Identify, assess, and document key risks and controls for the Chief Data Office (CDO) in partnership with CDO business stakeholders.
- Serve as a subject matter expert (SME) on firmwide Data Governance policies, standards, and common processes.
- Support the development, socialization, and adoption of firmwide common controls related to Data Destruction, Data Retention, Data Protection, Data Classification, and Data Governance Tooling Standards.
