- Coral Gables, Florida, United States
- 2–4 years
Supports the Data Risk Oversight and Tools Risk Management Director in administering the Tool Risk Management Program and overseeing data management governance within Enterprise Risk Management.
Responsibilities
- Maintain enterprise tool inventory and classification
- Execute annual tool ownership attestation
- Perform tool risk assessments and validations
- Prepare validation workpapers and evidence
- Support 2LOD oversight of data management program
Requirements
- Bachelor's Degree in Finance, Data Analytics, Information Systems, Computer Science, Mathematics/Statistics, Risk Management, or a related field
- Nice to have: Certified Data Management Professional (CDMP)
- Nice to have: Certified in Risk and Information Systems Control (CRISC)
- Nice to have: Certified Information Systems Auditor (CISA)
- Nice to have: Microsoft Power BI Data Analyst (PL-300)