IT Risk: Data Governance Manager, IT Risk

Description
This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management.
We are seeking an experienced IT Risk Manager with deep expertise in data integrity, data governance, and AI-driven automation to join our 1st Line of Defence (1LOD) IT Risk team. This role will be instrumental in establishing and operationalizing our data integrity controls framework, advancing AI-powered automation of IT risk processes, and supporting data governance initiatives across our payment regulated entities
Key job responsibilities
Data Integrity
Design, implement, and maintain the 1LOD data integrity controls framework across critical systems and regulated entities
Develop and execute data integrity testing programs to validate the accuracy, completeness, consistency, and timeliness of data across IT systems
Define data integrity key risk indicators (KRIs) and establish monitoring and reporting mechanisms
Identify data integrity risks through risk assessments and recommend remediation strategies
Data Governance
Support the development and implementation of data governance policies, standards, and procedures across the IT risk domain
Define data ownership, data stewardship, and accountability frameworks for IT risk data assets
Establish data quality management processes for model inputs, IT asset registers, and risk reporting
Drive data lineage mapping and metadata management for key IT risk data flows
Automation & AI
Drive the design and implementation of AI-powered automation for IT risk processes
Contribute to AI/ML model risk management from a 1LOD perspective, ensuring AI models (including KYC, screening, and DPS systems) are treated as ICT assets subject to data integrity and governance controls
IT Risk Management
Contribute to the annual IT Risk and Control Self-Assessment (RCSA)
Basic Qualifications
Experience with data governance frameworks (e.g., DAMA-DMBOK, DCAM)
Bachelor's degree in Information Technology, Computer Science, Data Management, Risk Management, or related field
5+ years of experience in IT engineering, IT risk management, data governance, or data quality management within financial services or a regulated environment
Knowledge of data lineage, metadata management, and data cataloging tools
Experience building or deploying AI-driven automation solutions
Preferred Qualifications
Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification.
Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or equivalent IT Risk, Governance, Security Strategy certification.
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Company - ADCI - BLR 14 SEZ - F07
Job ID: A10531386

Work arrangement
No