Hybrid Data Risk & Validation Lead

RSM US LLP; New York (NY); Hybrid; USD 74,000 - 113,000; Full time

Job summary

RSM US LLP is seeking an experienced Data Audit Manager to support a global financial services client in validating remediation efforts and strengthening data governance, reporting, and control environments.

You will review data management practices, data processing workflows, and data lineage, while evaluating Python, SQL, and Alteryx-based solutions to ensure regulatory compliance and robust controls.

Qualifications

• 5+ years of experience in data risk, controls, compliance, validation, audit, or related functions.
• Experience supporting regulatory remediation, issue validation, consent order activities, or control assessment is preferred.
• Strong understanding of data governance, reporting, and analytics processes.

Responsibilities

• Review data management processes, data processing solutions, and data consumption workflows.
• Evaluate data transformation and processing logic, including Python code.
• Review SQL queries, data models, and transformation processes for reporting and analytics outcomes.
• Assess DBMS and related data governance practices.
• Evaluate reporting and analytics platforms (e.g., Alteryx) used for data preparation, reporting, and analytics.
• Review user access management and other controls to protect data assets.
• Assess data lineage and trace data flows across environments.
• Support issue validation, remediation review, and control testing.
• Document findings and recommendations per project standards.

Skills

Python

SQL

Data governance

Data management

Analytical thinking

Tools

Alteryx

Job description

RSM US LLP is seeking an experienced Data Audit Manager to support a global financial services client in validating remediation efforts and strengthening data governance, reporting, and control environments.

You will review data management practices, data processing workflows, and data lineage, while evaluating Python, SQL, and Alteryx-based solutions to ensure regulatory compliance and robust controls.