Group Risk Specialist (ATH 5616)
Role Overview
Segment Risk Specialist – Data Risk Management provides independent oversight and effective challenge of Data Risk.
The role covers data governance, data quality, retention, and lifecycle management across Canadian Personal Banking and Canadian Commercial Banking.
The position reports to the AVP, Operational Risk Management.
Key Skills for This Role
Full Job Posting
Role overview
Segment Risk Specialist – Data Risk Management provides independent oversight and effective challenge of Data Risk.
The role covers data governance, data quality, retention, and lifecycle management across Canadian Personal Banking and Canadian Commercial Banking.
The position reports to the AVP, Operational Risk Management.
Accountabilities
- Assess risk assessments, control design and testing, and remediation plans; document the risk point of view.
- Identify Data Risk trends and recommend proportionate mitigation or escalation.
- Review risk appetite measures, limits, excesses, RCSA activities, Key Risk Indicators, and management actions.
- Conduct segment deep dives and targeted reviews to identify systemic or material control weaknesses.
- Challenge Data Risk incidents and remediation, including root cause, impact, closure evidence, and cross-segment themes.
- Review Data Risk in material changes such as migrations, lineage, retention, third-party data, cloud adoption, and new technologies.
- Advise stakeholders and communicate findings to senior management; support oversight priorities and governance reporting.
Requirements
- Bachelor's degree from a recognized university or equivalent experience.
- Typically 7+ years of relevant experience in Data Risk, data governance, operational risk, technology risk, controls, compliance, or internal audit in a regulated industry.
- Experience engaging technical experts on data governance, quality, retention, lineage, classification, and Data Impact Assessments.
- Knowledge of Canadian expectations and standards for operational resilience, technology and cyber risk, privacy, data governance, records retention, and payment-card data.
- Strong analytical, influencing, collaboration, and communication skills; able to work independently through ambiguity.
- Second-line Operational Risk Management and/or business data governance experience is an asset.
Work schedule and compensation
The listed work schedule is 37.5 hours.
The description lists a base-pay range of CAD $96,900–$136,800 but does not specify a pay period.
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