Job Description

Responsibilities

  • Identify key data elements and create and maintain data lineage maps by collaborating with technical and business stakeholders.
  • Create and maintain data policies and procedures and develop compliance solutions that satisfy relevant broker-dealer regulations.
  • Create source-to-destination data maps for AML reports and systems.
  • Support the buildout and management of the data catalog, business glossaries, and the associated metadata that serve as the enterprise repository for understanding and governing information across the organization.
  • Design periodic and ad hoc supervisory reports and complete associated reviews.
  • Implement internal control enhancements and appropriately triage potential compliance matters.
  • Assist and coordinate responses to regulatory inquiries from US and global regulators.
  • Draft and implement controls and perform control testing.
  • Research and write policies and procedures.
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