Data Risks and Controls Business Analyst – Insurance – Data Governance – Fixed Term Contract
My client needs to demonstrate that it has suitable data controls and risk mitigation process in place. A Programme has been initiated to assess our current state, put together a plan and KPI’s to achieve the end goal and then take steps to execute the plan. The role is for an experienced Data Risks and Controls Business Analyst that as part of a team will work to assess and refine/reshape the current Data Risk-related Control Framework to ensure improved control and leverage on data across the business.
The role will involve:
Assess current risks and controls present in the Operational Risk Framework (including processes and IT application risks and controls) and identify those relevant to Data Risk. Identify requirements of risks and controls attestation process. Identify issues and gaps. Design additional Data Risk Controls to address gaps identified