Sr. Privacy Analyst, Support & Governance
Merrick Bank
Privacy And Compliance Governance Manager
Join our team and build your career with momentum as we champion your growth, elevate your ideas and engage you in purpose-driven work that makes a real difference every day.
Essential Functions:
- Own and maintain assigned components of the privacy and compliance governance frameworks, including data inventories, privacy impact assessments, issue management, complaint governance, regulatory change management, and testing standards, as applicable.
- Establish, revise, and maintain standards, procedures, templates, methodologies, inventories, and related documentation for assigned governance areas.
- Provide oversight and challenge of enterprise privacy risk assessments, monitoring activities, and other governance reviews to evaluate program effectiveness, identify control weaknesses, and support risk-based oversight, Identify potential control gaps, assess adherence to governance expectations, and track remediation activities through resolution.
- Review assigned issues, findings, and compliance matters to confirm appropriate ownership, classification, documentation quality, and readiness for escalation or closure.
- Drive remediation, program enhancements, and continuous improvement initiatives.
- Monitor milestone progression, support adherence to governance timelines, and escalate recurring quality concerns, missed milestones, governance breaches, or systemic issues, as appropriate.
- Partner with Compliance, Information Security, Legal, IT, business units, and other stakeholders to support consistent application of privacy and compliance governance standards.
- Support privacy reviews, governance reporting, key risk indicator tracking, audits, and regulatory examinations.
- Perform other duties as assigned.
Requirements for Success:
Education & Experience:
- Bachelor's degree in Business, Compliance, Risk Management, Legal Studies, Information Security, or related field preferred; equivalent relevant experience may be considered.
- Seven (7+) years of compliance, banking, audit, or risk experience required
- Experience with data governance, information security, or privacy-related processes within a regulated financial services environment preferred.
- Experience performing risk assessments or governance oversight required
- Experience supporting or building compliance programs aligned with regulatory expectations (e.g., GLBA, data privacy, or information security frameworks) preferred
Knowledge, Skills and Capabilities:
- Advanced knowledge of banking, privacy, and data protection laws and regulations.
- Relevant privacy, compliance, or risk certifications preferred, such as CIPP, CIPM, CIPT, CISA, or CRCM.
- Strong analytical and problem-solving skills, with the ability to assess complex issues, identify root causes, and formulate sound recommendations.
- Ability to plan, organize, and prioritize multiple simultaneous assignments while managing to time-sensitive deadlines.
- Effective written and verbal communication skills, with the ability to present ideas in a clear, concise, and organized manner.
- Ability to work independently and exercise sound judgment within assigned governance responsibilities.
- Ability to lead discussions with stakeholders and work collaboratively across departments.
- Ability to adapt to changes in the regulatory environment and help shape evolving governance expectations and program responses.
- Professional judgment, integrity, and accountability in handling confidential or sensitive matters.
- Ability to assess governance effectiveness, identify systemic risks, and drive program enhancements.
- Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
Compliance with Laws & Regulations:
- Responsible for complying with all the Bank's internal control policies and procedures.
- Responsible for understanding and complying with all laws and regulations to which the Bank is subject.
- Responsible for communicating problems in operations, noncompliance with the code of conduct, noncompliance with laws and regulations, policy violations, or illegal acts.
Work Environment/Physical Demands:
- Work is in an office environment, sustained posture in a seated position for prolonged periods of time; works with computer equipment for prolonged periods of time.
- Some stress may occur
- Travel is generally not required
Vacancy posted more than 2 months ago
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