Data Governance & Audit Team Manager

Job Summary Execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Act as Auditor‑in‑Charge, lead audit engagements, and guide junior team members. Provide independent analysis of control effectiveness based on regulatory requirements, industry best‑practices, and company policies & standards. Demonstrate strategic thinking and support change. Oversee audit testing to ensure timely execution within quality standards and compliance with audit policies and procedures. Assess issues for impact on business processes, controls, and strategies; recommend severity ratings and escalation of broad themes or trends. Draft quality and timely audit reports and share results with business leaders. Manage business partner relationships during specific audits; primary engagement is with enterprise data management governance function. Strong problem‑solving, critical thinking, communication, and project management skills are required. Responsibilities Subject‑matter expertise of data and records management, related enterprise governance program, and the associated risks and controls. Plan, perform, and lead audit reviews related to enterprise data and records management governance programs. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines. Manage staff during audit engagements and provide feedback on work performed. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Communicate the results of audit projects to management (written reports/oral presentations). Establish and build working relationships with internal and external management. Sound organizational, analytical, oral, and written communication skills. Ability to effectively communicate quantitative topics to technical and non‑technical audiences. Ability to work independently and in a detailed manner. Required Skills and Experience College degree required or relevant experience. Hands‑on experience, knowledge in Data Governance and Data Quality from a strong information technology background. Minimum 5 years of audit experience in Audit or Risk/Control Management areas in the financial services industry. Minimum 3 years of experience with data management or data governance topics. Desired Skills and Experience Knowledge of banking business processes and application systems. Analytical/Automation skills (e.g., SQL, Alteryx, Excel). Advanced degree or certifications (e.g., CIA, CISA). Technology risk and/or Information Technology experience. Project management experience. #J-18808-Ljbffr MDAEdge