Tech Risk and Controls - Data & AI Governance Metrics Lead
Listed on 2026-10-04
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IT/Tech
Data Analyst, Change Management
Manage the GT implementation and measurement of firmwide data management frameworks, procedures, processes and training in partnership with subject matter experts.
Oversee Firmwide Data Assurance metrics, CDO operational metrics, and technology data-related control procedures
Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews
Represent GT CDO in firmwide forums, committees and councils
Deliver projects related to data governance metrics such as the implementation and change management in support of a new data related roles, including but not limited to training of end-to-end data management requirements and processes
Drive changes required to process, procedures and/or controls aligned to Data Assurance policies.
Maintain project plans, milestones, risks/issues, and status reports on a day-to-day basis.
Required Qualifications , Capabilities andSkills:
Proficient in Alteryx, Tableau / Qlik Sense dashboard or business intelligence skills preferred
Formal training in business controls, data/risk management or technology controls and 3+ years applied experience.
Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders
Knowledge of control and risk management concepts with the ability to evaluate controls, create procedure and process flows in conjunction with business and control partners
Strong analytical, problem solving, and critical thinking skills
Possess data governance subject matter expertise preferred (including familiarity of GDPR, or similar data protection laws)
Coordinate effectively across functional teams and other key stakeholders.
Build strong relationship-building skills, demonstrated consultative approach and proven skill in influencing others.
Preferred Qualifications , Capabilities andSkills:
Exceptional communication and presentation skills; ability to articulate complex issues concisely, communicating effectively and comfortably with senior stakeholders
Demonstrates attention to detail with excellent organization skills
Proficient in Microsoft Office Suite;
Advanced Excel, and PowerPoint skills
Proficient in Python / Java Programming Languages and utilizing AI tools to automate existing processes
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