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Senior Risk Governance Analyst

Request Technology - Craig Johnson

Posted on Jun 23, 2021 by Request Technology - Craig Johnson

Virginia, VA
Immediate Start
$110k - $125k Annual

*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking a Senior Risk Governance Analyst. Candidate will perform governance and compliance activities as part of the Information and Technology Risk Governance Team. Candidate will work closely with personnel who are information owners and/or key information consumers. Candidate will engage with I&CM Business and personnel in monitoring the compliance with information risk policies, standards, and procedures for the division.


  • Govern information and technology risk and execute data governance
  • Evaluate and assess information risk profile for the division
  • Monitor compliance with Corporate Policies and Standards for the division
  • Your Impact:
  • Crafting strategies around data quality, implementation of future state data architecture, metadata and information governance
  • Creating and maintaining processes and procedures to align with divisional and enterprise standards related to privacy, information security, information classification, records retention, and data governance
  • Creating and maintaining an accurate and complete inventory of applications, end user controls, models, data stores, LANs, and SharePoint sites
  • Developing and managing business definitions for critical data
  • Documenting and managing business metadata
  • Actively monitoring changes to industry best practices for large financial institutions and identifying needed updates to divisional information risk policies, standards, and procedures
  • Providing input to reporting on information risk KPIs, KCIs, and KRIs
  • Partnering with appropriate groups within I&CM, I&CM BTO and Enterprise functions to develop and implement effective strategies related to information risk management and data governance
  • Developing management reporting related to information risk


  • 5 - 8 years of information risk and data governance experience within the financial services industry
  • Bachelor's degree in IT, Finance, related field or an equivalent combination of education and experience
  • Experience defining and detailing business processes and information flows including metadata and data lineage
  • Experience creating and maintaining operational policies, standards and procedures related to managing information risk and data governance
  • Proactive self-starter with good time-management skills and a strong work-ethic
  • Ability to develop effective relationships across the firm

Reference: 1234755623

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