Business Data Steward – Data Process, Risk Control

• Identify, document, and maintain CSBB data governance business processes, risks, and controls
• Execute and monitor data governance controls, including policy-adherence and quarterly/annual control activities
• Support control design and testing activities, including walkthroughs and evidence packages
• Prepare job aids, narratives, and control artifacts for control execution
• Manage quarterly and annual attestation processes and coordinate control inventory alignment with control owners
• Support audit and regulatory exam readiness, including evidence gathering, response coordination, and remediation tracking
• Partner with risk advisors, business line stakeholders, control owners, and technology partners
• Support identification, documentation, and maintenance of business processes, risks, and controls
• Support execution, design, and testing of data controls

• Experience in data governance, risk management, or a control testing environment
• Understanding of process, risk, and control documentation and the control lifecycle
• Experience with governance and control systems, such as Archer eGRC
• Strong analytical skills and attention to detail
• Ability to provide audit-defensible rationale
• Strong communication and collaboration skills across business, risk, finance, audit, and technology stakeholders
• English language fluency required
• Bachelor's degree in business, finance, risk, data, analytics, or related field preferred
• Experience supporting regulatory reporting governance preferred
• Familiarity with control type classification and control dimensions preferred
• Knowledge of data critical business process and critical data element identification, criteria, and inventory management preferred
• Experience supporting audit or regulatory exams preferred

Demonstrates expertise in data governance, risk management, and control testing, with a strong focus on process documentation and regulatory compliance. Proficient in collaborating with stakeholders to ensure effective control execution and audit readiness.

• Data Governance
• Risk Management
• Control Testing
• Archer eGRC
• Analytical Skills

• Data Governance
• Risk Management
• Control Testing
• Process Documentation
• Control Lifecycle Understanding
• Regulatory Reporting Governance
• Control Type Classification
• Critical Data Element Identification
• Evidence Gathering
• Remediation Tracking

• Analytical Skills
• Attention to Detail
• Communication Skills
• Collaboration Skills

• Data Governance Business Processes
• Control Activities
• Audit-Defensible Rationale
• Control Inventory Alignment
• Regulatory Exam Readiness

• Archer eGRC