Serve as a conduit to the organizations data, working closely with stakeholders to provide data solutions that help the business make strategic decisions
Based on the business needs and requirement, perform complex analysis to determine an overall data solution
Participate in data profiling, analysis, design documentation and communication with business partners
Perform testing and issue resolution, working closely with the development teams
Understand and apply Ameriprise Control Framework for governance, risk compliance.
Implement security controls, risk assessment framework, and program that align to best practices and regulatory requirements.
Ensure and Monitor effective implementations of the policies and procedures.
Inform and align decision making for information technology planning, policy and operations in order to meet business objectives.
Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.
Work with different stakeholders to maintain up-to-date documentation for scoping, testing and remediation of technology controls
Assess audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans.
Assess efficacy of security controls, document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.
Ability to communicate a deep understanding of the business and a broad knowledge of existing risk evaluation practices is expected in this role.
Carefully maintain complaint and nonconformance processing through records and tracking systems, including root cause and corrective actions.
Required Qualifications
Bachelors degree in Computer Science or similar field; or equivalent work experience.
5-10 years of relevant experience required.
Familiarity with configuration management tools such as ServiceNow CMDB, DevOps concepts including Continuous Integration / Continuous Development (CI/CD)
Foundational knowledge of Cloud Computing Technologies (AWS and Microsoft Azure).
Possess strong oral and written communication skills along with refined presentation skills and the ability to work with other departments and varying levels of management, including senior leadership.
Be able to engage at all levels of the organization to organize, drive and communicate results.
Risk assessment and management methodologies.
Defining problems, collecting, and analyzing data, establishing facts, and drawing valid conclusions
Questions status quo and navigates through roadblocks.
