Found Description
Job Description
Reporting to the Associate Director, Data Integrity & Key Controls, this role is a key contributor in ensuring the integrity, accuracy and completeness of Finance and Risk shared data assets and reporting data. The incumbent will support and perform effective key control assessments of critical reports and business process data, and assess data lineage and control effectiveness within the Shared Data Management Operations (SDMO). They will develop and maintain working relationships with line of business (LOB) and audit partners across the organization, including Group Risk Management, Personal & Commercial Banking, Capital Markets, Finance, Wealth Management, Internal/External Audit, SOX Office and other enterprise functions.
Responsibilities
- Support the Standardized Approach to Key Controls (SAKC) control identification methodology and ensure consistent application across all Critical Risk and Finance Reports and key business pro...