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Data Management Risk Analyst

2 months ago


Old Toronto, Ontario, Canada Nexus Systems Group Inc. Full time
Job Summary

Nexus Systems Group Inc. is seeking a highly motivated and experienced Data Management Risk Analyst to join our team. As a key member of our organization, you will be responsible for driving data risk related oversight activities and working closely with a collaborative team of professionals to deliver our Enterprise Data Risk Management Program objectives.

Key Responsibilities
  • Participate in the Data Remediation Audit Program, leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defense.
  • Provide expertise and advice to the first line of defense on effective design and implementation of data risk controls, metrics, compliance, and risk mitigation activities.
  • Through second line testing: execute risk assessments, document findings, and conduct analysis of the remediation plans in a timely manner.
  • Exercise sound judgment in reporting and escalating risks or issues to senior management.
  • Monitor and report progress of assessment execution to required internal stakeholders.
  • Support in the delivery and execution of the Data Risk Management Program, as required.
  • Identify opportunities and execute enhancements to the data risk oversight program.
  • Foster an inclusive and collaborative team environment, and prioritize team's goals.
  • Champion a high-performance environment and contribute to an inclusive work environment.
  • Develop strong partnership and work in close alignment with other risk functions and business partners to provide professional advice and guidance.
Requirements
  • 8+ years' experience in internal control, risk management, compliance, audit, testing and/or related areas, including leading and management of testing engagements and issue resolution.
  • 3+ years of experience in data management, data governance considered an asset.
  • Knowledge of Data Management best practices and concepts (e.g., maturity models, data quality, metadata, financial data reconciliation, data lineage, data glossaries, etc.).
  • Most recently in a senior manager, experienced manager, or equivalent role.
Preferred Qualifications
  • FI experience.
Soft Skills
  • Strong analytical and pragmatic problem-solving skills.
  • Adaptability and ability to manage ambiguity.
  • Curious and proactive learner able to solve complex problems, multi-task and manage changing priorities.
  • Attention to detail and accuracy.
Education

Post-Secondary education and Advanced degree preferred but not mandatory in data analytics.