Data Tech Controls Lead - Risk & Governance (CIB)

Testing Site - JPMC; Buenos Aires; On-site; ARS 900,000 - 1,300,000; Full time

Job summary

The Data Technology Controls Lead role at Testing Site - JPMC sits in the CIB Risk and Control Management function to support rollout and implementation of data-related technology controls defined by Firmwide Data Assurance and CIB Chief Data Office.

You will work with CIB CDO, Data Governance Leads and Technology Asset Owners to achieve key objectives across data quality, privacy, retention and protection.

Qualifications

• Experience of application solution design and delivery.
• Experience of data management and governance frameworks, approaches, tools and techniques.
• Experience of creating or maintaining a knowledge base, including best practices, guidelines and training.
• Understand and explain technology related topics to business stakeholders, such as CIB CDO.
• Ability to work in a team environment with changing and competing priorities.
• Ability to supervise and mentor junior members of the team to provide direction and development.
• Demonstrates excellent engagement skills with key stakeholder by translating control requirements to required activities.

Responsibilities

• Define and publish data-related technology control procedures for CIB, including technical data quality, data retention and destruction, data protection, and data privacy controls.
• Provide subject matter expertise regarding the data-related technology control procedures to Firmwide Data Assurance, CIB CDO Leads, sub-LoB Data Governance Leads, Application Owners, and Information Security Managers.
• Support CIB Application Owners with the adoption and evidencing of data-related technology control procedures.
• Maintain a knowledge base for data-related technology control procedures, including best practice, guidelines and training.
• Track and report metrics and OKR's (Objectives & Key Results) to senior stakeholders (up to and including CIB CTO/CDO level) relating to data-related technology control procedures.
• Support compliance, audit and regulatory action plan execution for data-related technology control implementation across CIB.
• Identify and implement automation and process improvements, and contribute to the Data Architecture tooling requirements (including new features), to improve efficiency and effectiveness of controls.

Skills

Data governance

Stakeholder engagement

Mentoring

Automation

Risk & control

Job description

The Data Technology Controls Lead role at Testing Site - JPMC sits in the CIB Risk and Control Management function to support rollout and implementation of data-related technology controls defined by Firmwide Data Assurance and CIB Chief Data Office.

You will work with CIB CDO, Data Governance Leads and Technology Asset Owners to achieve key objectives across data quality, privacy, retention and protection.