What are the responsibilities and job description for the Data Control Quality Lead with Audit Experience position at Shulman Fleming?
Job Details
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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Salary : $160,000 - $200,000
