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Financial Data Governance Specialist
1 week ago
Apex Systems is a global IT services provider, and our consulting practice has an opening for a Risk Controls Analyst with strong analytical, communication skills and attention to detail. The successful candidate will be responsible for overlaying risk control with lineage flow and risk mapping documents/diagrams, focusing on how data moves and business-specific controls.
The analyst will identify risks in the lineage and make recommendations for enhancements or gap mitigation with the business, and identify and communicate data quality concerns with the business. They will work with various control groups (e.g., Archer, SOX team).
- Work with various control groups (e.g., Archer, SOX team)
- Overlay risk control with lineage flow and risk mapping documents/diagrams
- Focus on how data moves and business-specific controls
- Identify risks in the lineage and make recommendations for enhancements or gap mitigation with the business
- Identify and communicate data quality concerns with the business
Key requirements include experience in risk controls, business-specific controls ITGC preferred, ability to support risk and control assessments, accuracy controls, and retention efforts, as well as strong communication skills, organizational skills, ability to present to business stakeholders, analytical ability, attention to detail.