Senior First Line Risk Specialist - Enterprise Data

**Overview:**

Leads risk analysis for complex initiatives within the Enterprise Data division, serving as the primary First-Line risk representative for this space. This role influences the overarching risk framework, drives data‑centric risk governance, and provides advanced guidance to leadership to support informed decision‑making aligned with organizational imperatives. The individual must bring strong experience in process mapping, audit practices, data governance, and the DCAM framework, with the ability to independently evaluate data processes, identify control gaps, and recommend corrective actions.

**Primary Responsibilities:**

+ Develop and implement strategic approaches for in‑depth risk assessments across Enterprise Data, ensuring comprehensive coverage of all data‑related capabilities, processes, and governance functions.
+ Create, maintain, and analyze detailed process maps to identify points of failure, operational inefficiencies, control ga...