Data Product Risk and Control Manager - Vice President

As a Data Analytics & Technology (DAT) Risk and Control Manager, you will guide and support Product Managers, Designers and Technologies with their decision-making on any operational risks associated with our programs of work, and have a passion for enabling teams to deliver better customer outcomes by maintaining a strong and consistent controls environment.

You will be responsible for effective risk & controls management; supporting the business through identification of control weaknesses and recommendations for improved effectiveness; articulating business impact and associated risk; educating the business on proactive measures to remediate and improve their risk posture.

You will be navigating change and contribute to delivering responsible growth and a truly customer centric experience.

Job Responsibilities:


* Build and cultivate a culture focused on partnership, collaboration and transparency with the product teams, and other functions while serving as a subject matter expert and point of escalation for meeting control obligations.


* Lead effective risk and controls management for data products, including AI/ML initiatives, with a focus on data integrity, privacy, and security.


* Identify and assess data-related risks, including data quality, data governance, and data protection, and develop strategies to mitigate these risks.


* Support the business by identifying control weaknesses and providing recommendations for improved effectiveness, particularly in data handling and processing.


* Articulate business impact and associated risks to stakeholders, emphasizing the importance of data compliance and regulatory requirements.


* Educate the business on proactive measures to remediate and improve their risk posture, with a focus on data ethics and responsible AI usage.


* Navigate change and contribute to delivering responsible growth and a customer-centric experience, ensuring data-driven decisions are aligned with risk management principles.


* Partner strategically with teams across the Product & Experience (PX) organization to design appropriate controls that mitigate data-related risks.


* Balance sound controls with efficiency through smart processes and automation, leveraging data analytics to enhance control effectiveness.


* Monitor and report on data risk metrics and control effectiveness, ensuring timely identification and resolution of data-related issues.


* You will be part of the Control Management function, which includes responsibility for risk and control management in the 1st line of defense

Required Qualifications, Capabilities, and Skills:


* Proven experience in risk and control management, with a strong focus on data products and AI/ML.


* 5+ years of demonstrable experience supporting the development of data products and holds in-depth understanding of data-related risks, including data quality, governance, privacy, and security.


* Strong knowledge of r...