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Manager, Data Platforms Risk
4 months ago
Requisition ID: 175932
Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.
**Purpose**:
The Data Platform Management team is looking for a Manager, Data Platforms Risk & Audit Management to lead the team’s risk management and audit remediation activities. Working with the Data Office, technology partners and risk and audit stakeholder, this role will be responsible for ensuring alignment between our data platform strategy and roadmaps with committed audit deliverables and for leading the design and execution of a risk and audit management program.
**Accountabilities**:
- Develop and execute a framework for risk and audit issues management, including the creation of a risk and audit issue registry for data platforms.
- Track risk and audit remediation tasks and ensure they are being addressed in a timely and effective manner.
- Coordinate issue remediation activities with and drive a consistent engagement from issue owners and stakeholders across the organization.
- Support and maintain Data Platforms risk and audit related documentation and tools
- Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all deliverables are up-to-date and properly documented.
- Assess risks, identify key controls, and document appropriate risk mitigation plans to execute on audit deliverables. Applicants should be able to identify control gaps effectively and efficiently, as well as summarize and clear findings with senior stakeholders.
- Ensure data platform roadmaps are in alignment with audit commitments and include solutions to address identified risks.
- Support Issue Owners in defining Management Action Plans in response to new audit findings.
- Communicate risk and audit issues to executive leadership and provide insights and recommendations for risk management strategies.
- Collaborate with cross-functional teams to ensure alignment and consistency in risk management practices.
**What we're looking for**:
- Experience auditing design and operating effectiveness of data controls frameworks in large scale organizations or an experienced IT Risk professional with an interest and desire to expand into data controls framework.
- The ability to effectively manage senior stakeholder relationships, building credibility and trust, demonstrating strong communication, technology and auditing skills and business understanding to effectively influence and negotiate with stakeholders.
- Experience managing large projects in complex operational environments and working with multiple stakeholders across the organization.
- Ability to independently perform and manage risk and controls assessments, end-to-end, and ability to effectively collaborate with audit teams and stakeholders.
- Strong communications skills to facilitate meetings with various stakeholders, communicate ambiguous topics in a structured manner and deliver presentations/demos.
- Attention to details, high standards for quality.
**It would be nice if you had...**
- Experience in IT audit, cloud implementations and data migrations.
- Knowledge of Google Cloud Platform data capabilities.
- Experience of data analytics and data visualization would be highly desirable: the ability to utilise and analyse data to highlight control gaps and areas for improvement would be of benefit.
- Prior experience with Data Management projects such as Data Governance, Data Quality, Master Data Management, Reference Data Management, Metadata Management; Hands-on experience defining and testing data controls.
- Excellent problem-solving skills, ability to see the big picture with high attention to critical details.
- Bilingual in Spanish would be an asset.
**Requirements & Qualifications**:
- Post-Secondary education completed. Advanced degree preferred but not mandatory
- 5+ years of experience in data management, data governance, internal control, risk management, compliance, audit and/or related areas
- Knowledge of database platforms, ETLs and reporting/BI tools preferred
Location(s): Canada : Ontario : Toronto
Scotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.
