What are the responsibilities and job description for the Data Control Quality Lead with Audit Experience position at Shulman Fleming & Partners?
Data Control Quality Lead with Audit Experience
MUST be local to New York City, Hybrid Schedule, at least 3 days onsite
Salary Range: $160k to $200k
No Sponsorship
Leadership and Team Management:
- Lead, mentor, and develop a team of audit and data discovery professionals.
- Foster a collaborative and innovative team environment.
- Set performance goals and conduct regular evaluations.
Audit Processes:
- Design and implement discovery frameworks and methodologies to assess risk mitigation and inventory control environment
- Conduct comprehensive reviews to evaluate internal controls and compliance with policies, regulations and use requirements.
- Identify areas for improvement and provide recommendations for corrective actions.
Data Discovery:
- Oversee data discovery processes to initiate use case capture and lineage initiation while also noting trends and providing insights from other in processes initiatives.
- Collaborate with cross-functional teams to leverage data for strategic decision-making.
- Utilize advanced analytics tools and techniques to derive actionable insights.
Risk Management:
- Identify, and assess operational and data risks through rigorous review and probative analysis in support of business use cases.
- Develop and implement risk management strategies in alignment with Attestation and Issue management.
- Provide recommendations to Data domains and senior management on risk mitigation.
Qualifications:
- A minimum of ten years of experience in finance, health or other highly regulated industry.
- Proven experience in Audit, control evaluation, risk management, or data analytics.
- Demonstrated experience in leading / directing deliverables, providing recommendations and taking initiative on projects or team tasks.
- Highly organized with an ability to lead team members within individual workstreams or reviews.
- Excellent communication skills and the ability to interact with colleagues across disparate businesses, regions and cultures.
- Experience in development of business frameworks, control frameworks, issue remediation across business process or technology, possibly in a consulting or strategy role.
Salary : $160,000 - $200,000
