Key Controls and Data Management Analyst

Join a team focused on key controls and data management excellence. As a Key Controls Analyst, you will ensure data accuracy and engage in thorough assessments within Finance and Risk. In this position, you will report directly to the Associate Director, driving efforts in data lineage evaluations and control effectiveness assessments.

You will collaborate with essential business functions, including audit partners, to enhance data management practices. Your analytical skills will be critical in identifying risks and suggesting necessary control improvements. Key Responsibilities: • Implement and support Key Controls methodology • Gain insights into data quality and ITGC controls • Evaluate control weaknesses and recommend solutions • Collaborate with LOB functions for control enhancements • Maintain JIRA board for progress tracking Requirements: • 1-2+ years in analytics or risk management • Familiarity with credit risk and data control design • Degree in business or a numerical field • Effective communication skills • Experience with documentation and process evaluation Become a key player in enhancing data integrity and controls in Finance and Risk. #J-18808-Ljbffr