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VP, Data Domain Governance Manager

Lewisville, TX, USA | J.P. Morgan

  • Industry:
    Financial Services
  • Position Type:
  • Functions:
    IT / Information Technology
  • Experience:
    10-12 years
Job Description:
134 people have viewed this job

Supporting the implementation of the Firm wide data governance policy; collecting/reviewing evidence to meet policy statement requirements, and executing monitoring routines to ensure sustainable compliance

Recommending governance oversight processes; documenting roles & responsibilities, procedures & job aides

Reviewing data controls and recommending enhancements to mitigate data risk and solve control gaps

Leading Risk Control Self-Assessment (RCSA) testing cycle execution, maintenance and sustainability within the Data Management organization; ensuring closure of issues/action plans

Assisting with root-cause analysis of any control / operational issues with follow up of preventive actions & process changes

Working with the Business and/or Technology Controls Groups in coordinating oversight of controls management and documenting key control points within the Data Management organization

Supporting the operating model to publish a data risk scorecard to effectively measure data risk

Identifies and documents best practices, and drives implementation

Independently develops value-adding business solutions

Prepares standard and ad hoc management reports, metrics, scorecards and presentations 


Degree in the fields of engineering, computer science, MIS, software engineering and/or a related work discipline

10+ years of experience as a lead or key participant on information management and/ordata governance frameworks or related efforts

Minimum five years of Applications or Information Architect/Engineering experience – technology implementation experience and certifications a plus.

Experience with Operations Controls, Technology Controls, Risk, or Audit

Operational business knowledge of processes, data and technology platforms

Experience with data management concepts and associated risk

Advanced verbal and written communication skills

Strong skills in project management methodologies and tools – Agile Training and certification a plus.

Advanced analytical thinking and problem solving skills

Proven experience with data infrastructure initiatives, best practices and key components

In-depth knowledge of business and wholesale banking data

Understanding of Big Dated-related technologies & their applications (On Premise and AWS Cloud offerings)

Familiarity with various data modeling techniques and tools with knowledge of the SQL language

Must have ability to deliver high-quality results under tight deadlines and be comfortable managing large projects

Good understanding of different file and message formats (ASCII, EBCDIC, JSON, XML, AVRO, etc.)

Preferred Skills

Knowledge of Encryption & Tokenization

Knowledge of Security of Data at Rest and Data in Transport

Knowledge of network infrastructure and protocols

Knowledge of virtual infrastructures, cloud security

Knowledge of SDLC and direct involvement in implementing application governance controls

5+ years working with big data technologies

10 years’ experience with Business Intelligence and data wrangling tools

Coding skills to profile, wrangle, and prepare data from diverse sources to support analytical efforts

Knowledge of the business lending, card and deposit lifecycle, including origination, sale/servicing, default management/loss mitigation and fraud

Ability to Create conceptual & logical models to describe a particular domain of data and use these models to inform the physical design of data-related projects

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