Senior Operational Risk Officer – Data Governance Oversight

Job Description: • Provide oversight and credible challenge of data governance practices across the enterprise • Evaluate risks and controls related to metadata management, data quality, data lineage, and data lifecycle • Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles • Monitor and report on adherence to Key’s Data Risk Management Framework and related policies • Support the development and refinement of Key Risk Indicators (KRIs), data tolerances, and performance metrics • Consult with 1LOD on business initiatives, critical change programs, and technology integration • Identify and assess business process risks (BPRI), data quality variances, and exception trends Requirements: • Bachelor’s degree in Information Technology, Business, Finance, or related field, or equivalent experience • Minimum 8 years of experience in data governance, technology risk, cybersecurity risk, operational risk, enterprise risk, audit, or compliance • Experience in a second line oversight function within financial services (preferred) • Advanced degree (MBA or similar) or relevant certifications (preferred) • Certifications (Preferred) ISACA: CISA, CRISC, CGEIT, CISM Data Governance: DCAM, CDMC, CDMP ISC2: CISSP, CCSP Cloud Security Alliance: CCAK • Strong understanding of data governance frameworks (e.g., DCAM, DMBOK, CDMC) • Proficient in Microsoft Office Suite, SharePoint, Archer GRC, and data visualization tools (e.g., Tableau, Power BI) Benefits: • Health insurance • 401(k) matching • Flexible work arrangements • Professional development opportunities • Incentive compensation Apply tot his job