Job Description

Summary of day-to-day responsibilities:

• In meetings, documenting, navigating Unix server, moving files around

:

• The position is within the Governance team of Model Management and Analytics (MMA), Risk Management Model Development. This position works closely with MMA and Model Development teams, Model Validation, Model Risk Management, Privacy, Internal and External Audit, and other business partners with the following key accountabilities:

o Continuous improvement of the MMA governance framework, in support of regulatory and enterprise standards, including but not limited to; Privacy best practices (e.g. Privacy Impact Assessment), Enterprise Data Governance Office programs (e.g., Enterprise Data Lifecycle Management), Enterprise Protect standards (e.g., End User Computing /Business Technology Risk Assessments), SOX documentation, Basel Ongoing Compliance, etc.
o Assist in the preparation of material (decks) for executive committee meetings, status meetings, and dashboard reporting.
o Manage the collection of evidence, tracking and closure of Audit and Regulatory reviews (approx. 4 per year)
o Maintain and execute Data In/out Governance process, includes:
o Working with stakeholders to ensure all aspects of the data in/out processes are complete, and promoting updates as needed
o Ensure robust Access Management, including regular reviews, in support of bank standards (Diamond, LAN, SAS grid access)
o Ensure grid capacity and file limits are managed appropriately
o Ensure users and/or data no longer required is removed as appropriate
o Ongoing project participation, including data & privacy initiatives, Model Risk Lifecycle program, SAS migration project, etc.
o Manage multiple ad hoc requests relating to data in/out, working closely with partners in Model Validation, Model Development, Credit Loss Allowance, and Model Management and Analytics
o Adhere to client and industry best practices and standards for project management (PMLC).
o Assisting in other areas within the Governance & Compliance space, as requested

Requirement:

• Experience and strong understanding of the different data categories for the bank (i.e. Critical, Restricted, Confidential, Internal, and Public)
• Experience working with Enterprise control partners such as Audit, Privacy, EP, EDGO, etc.
• Knowledge of client Enterprise access management frameworks
• A high-level understanding of SAS or similar coding languages
• Experience with client Technology platforms such as JIRA/Confluence, ServiceNow, AWF
• Understanding of both business and technology requirements and ability to liaise between partners
• Experience working in both operational and project environments
• Process mapping and optimization skills would be an asset
• Strong problem-solving skills
• Good inter-personal skills to build and maintain productive working relationships with various business partners across the Bank and on different levels of organization
• Strong communication skills (both written and oral)
• Ability to manage multiple initiatives and priorities, ensuring critical deadlines are met
• Understanding of basic retail credit risk drivers would be an asset
• Project management experience would be an asset
• Understanding of regulatory programs such as Basel and IFRS9 would be an asset
• Provide constructive feedback and challenge the status quo as required
• Understanding of UNIX OS and file system would be an asset
• Knowledge of UNIX commands to move files around and create reports for data management on the server
• Excel, VBA skill would be an asset

Must have:

• JIRA
• Ms Office inc. Excel and PPT
• Strong communication skills (both written and oral)
• Confluence
• ServiceNow and/or AWF

Nice To Have:

• Knowledge of UNIX
• Visio
• Command line
• Understanding of regulatory programs such as Basel and IFRS9 would be an asset
• VBA skill would be an asset
• Understanding of SAS or similar coding languages
• CBAP

Job Details

9748

Contract

1 year

Toronto