ActsSocial

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ActsSocial

For the best experienceDownload the Mobile App

$ 10833 - $ 13333 (Monthly)

Sr. Data Risk and Controls Analyst (Remote)

Location
Remote/Work From Home
Type
Full Time
Status
Inactive
Job Published
07-28-2025

Description

- - Employer Industry: Financial Services
    
    Why Consider This Job Opportunity
    
    Salary up to $160,000
    Opportunity for career advancement and growth within the organization
    Work remotely anywhere within the United States
    Supportive and collaborative work environment
    Chance to make a significant impact on data risk management and controls
    
    What To Expect (Job Responsibilities)
    
    Develop and document repeatable processes for evaluating residual data risk and identifying control weaknesses across data flows, systems, and reports
  - Partner with application and data owners to assess data risks, identify control gaps, and design sustainable remediation plans
  - Drive execution of remediation efforts, including defining milestones, tracking progress, and escalating issues as needed
  - Lead and document Tests of Design (ToD) and Tests of Operational Effectiveness (ToOE) on data controls
  - Collaborate across business, technology, and risk teams to ensure transparency, accountability, and alignment in control remediation efforts
  What Is Required (Qualifications)
  
  Bachelor's Degree and 5 years of experience in Financial Services, First Line Risk Management, Enterprise Risk, or Operational Risk OR High School Diploma or GED and 8 years of experience in the same fields
- 5+ years of experience in data governance, data risk, audit, or data control functions, ideally within a regulated industry
- Strong understanding of control frameworks (e.g., SOX, COSO, COBIT) and risk management practices
- Proven ability to work cross-functionally with application/data owners to develop practical, risk-informed solutions
- Exceptional documentation skills with the ability to produce high-quality, clear process flows, procedures, and remediation artifacts
How To Stand Out (Preferred Qualifications)

Industry certifications such as DCAM, CIMP, CRISC, or CIA
Experience working in a first-line risk or data governance team

#FinancialServices #DataRiskManagement #RemoteWork #CareerOpportunity #CompetitivePay

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