Internal Audit Manager, Data Governance

Internal Audit Manager Data Governance

Job Title: Temporary Manager Data Governance Process Risk Consulting
Location: Remote
Position Overview:

This is a remote, temporary opportunity focusing on data governance frameworks, IT controls, and compliance with regulatory standards. Key Responsibilities: ? Lead and support risk and control assessments, emphasizing data governance frameworks, data quality, and data integrity. ? Develop and improve governance structures for critical banking operations, ensuring compliance with regulatory and operational requirements. ? Conduct reviews of IT General Controls (ITGCs), IT Application Controls (ITACs), and Data Quality Controls. ? Leverage expertise in IT and cloud control frameworks (e.g., COSO, COBIT, NIST, SOX, BCBS 239) to deliver actionable solutions. ? Collaborate with client stakeholders to enhance data management practices and internal controls. ? Mentor team members, oversee project workflows, and support professional development. ? Contribute to business development through proposals, thought leadership, and relationship-building.

Qualifications: ? Bachelor's or Master's degree in a relevant field. ? 8 10 years of experience in data governance, risk consulting, or internal controls, with 2 3 years leading projects, preferably in global banking or financial services. ? Advanced knowledge of data governance principles, ITGCs, ITACs, and industry trends. ? Significant expertise in IT frameworks (e.g., COSO, COBIT, NIST, SOX, PCI DSS, BCBS 239) and information security. ? Relevant certifications (e.g., CISA, CRISC, CGEIT) are highly preferred. ? Strong communication skills and the ability to engage with technical and business stakeholders effectively. ? Flexibility to work remotely and collaborate with virtual teams.

Why Join Us?

This role offers the opportunity to work with leading financial institutions, tackle complex challenges in data governance, and contribute to meaningful projects in a dynamic, collaborative environment.

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