Position Overview:
Are you an Information Governance specialist? Would you like to join a team passionate 
about this space? The Investments and Capital Markets (I&CM) division at the company is 
currently seeking a Senior Analyst to join our team (first line of defense).

**This position is a hybrid work schedule, requiring 3 days in the office and 2 days 
remote** 

Our Impact:
Govern information risk and execute data governance in the Investments and Capital Markets 
division
Evaluate and assess information risk profile for the division
Monitor compliance with Corporate Policies and Standards
Your Impact:
Work closely with I&CM personnel who are information owners and/or key information 
consumers
Creating and maintaining processes and procedures to follow divisional and enterprise 
standards related to privacy, information security, information classification, records 
retention, and data governance
Build and maintain an accurate and complete inventory of applications, end user controls, 
models, data stores, LANs, and SharePoint sites and manage business definitions for 
critical data
Detailing and managing business metadata
Actively monitoring 2LOD personnel, and also 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 important metrics, KCIs, and KRIs
Partnering with appropriate groups within I&CM, I&CM BTO and Enterprise functions to 
develop and implement effective strategies
Qualifications:
5-8 years of information risk and data governance experience within the financial services 
industry
Bachelor’s degree in IT, Finance, or related field or an equivalent work experience
Experience defining and documenting business processes and information flows including 
metadata and data lineage
Solid understanding of best practices related to information risk management and data 
governance
Experience creating and maintaining operational policies, standards and procedures
Ability to develop effective relationships across the firm
Keys to Success in this Role:
Self-starter with a positive outlook and desire to solve problems
Expert knowledge in information risk management and data governance
Outstanding organizational skills and attention to detail!
Ability to collaborate effectively, challenge status quo and inspire change