Data Governance Specialist
5 days ago
A global IT services provider, Apex Systems, has an opening for a Risk Controls Analyst with strong analytical skills and attention to detail. This position is part of a consulting practice that places professionals at clients worldwide.
Job Description
We are looking for a Risk Controls Analyst to overlay risk control with lineage flow and risk mapping documents/diagrams. The analyst will focus on how data moves and business-specific controls. They will identify risks in the lineage and make recommendations for enhancements or gap mitigation with the business, as well as communicate data quality concerns with the business. They will work with various control groups to ensure compliance with enterprise data and reporting policies, meet regulatory requirements, and organize data around topics aligned with BCBS and other regulatory standards. Additionally, they will support risk and control assessments, accuracy controls, and retention efforts.
Required Skills and Qualifications
The ideal candidate will have a basic understanding of reading code (SQL, Java, COBOL, etc.) and knowledge of ETL tooling, systems business logic, and APIs. They should also have experience in risk controls, business-specific controls ITGC preferred. The ability to read/understand programming languages (SQL, Java, COBOL, etc.) and understand data movements and lineage is essential. Strong communication skills, organizational skills, and the ability to present to business stakeholders, along with analytical ability and attention to detail, are also required. Experience in SOX compliance and finance and risk partners is an added advantage.
Benefits
This role offers a chance to be part of a great work environment with a very well-organized team and colleagues who will help you succeed. It's an excellent opportunity to grow professionally and develop your skills.
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