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The ICB Data Control Manager owns oversight, governance, and continuous improvement of the ICB Chief Data & Analytics Office (CDAO) control environment. This role delivers a consistent enterprise framework for control execution, leads the end-to-end lifecycle of control issues (including CORE), and manages audit and regulatory engagement protocols, tracking, and reporting.Β
As a Data Control manager within our ICB team, you will partner closely with ICB CDAO, Technology, Compliance, Legal, Audit, and Operational Risk stakeholders to assess control health, drive remediation, and implement firmwide programs globally. The role requires disciplined execution, strong judgment, and executive-ready communication. You will be accountable for control management across four pillars: Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies, and Control Governance & Reporting.
Job responsibilities