A global asset management firm is expanding its Enterprise Risk Management function and seeking a Data Governance & Controls Manager to play a key role in advancing its second line of defense capabilities. This team is responsible for partnering across the business to drive a consistent, data-driven approach to risk management while supporting ongoing transformation initiatives across technology, data, and operating models.
This role sits within a global ERM framework and will focus on enhancing the firm's approach to technology, cybersecurity, data governance, and privacy risk. The position will support senior leadership in strengthening oversight of first line risk management practices while evolving next-generation frameworks, controls, and governance structures.
Key Responsibilities:
Lead identification, assessment, and mitigation of technology, cyber, data, and privacy risks, including cloud, AI/ML, and third-party exposures
Design and implement enterprise-level information risk and control frameworks within a second line environment
Develop and monitor Key Risk Indicators (KRIs) to evaluate control effectiveness across technology and data domains
Partner closely with first line technology, data, and business teams to provide independent oversight, challenge, and guidance
Collaborate with Internal Audit, Compliance, and Risk to enhance the overall control environment
Establish and maintain governance structures, policies, and reporting aligned with regulatory expectations
Deliver data-driven insights and risk reporting to senior leadership and stakeholders
Drive risk awareness initiatives and foster a strong risk culture across the organization
Lead and mentor team members within a global, matrixed risk organization
Requirements:
7-10 years of experience in risk management within financial services or consulting, with exposure to multiple lines of defense
Strong expertise in information risk domains including cybersecurity, data governance, privacy, and technology risk
Proven experience building and implementing risk frameworks (e.g., NIST, ISO, COBIT, cloud/security standards)
Familiarity with cloud platforms (AWS, Azure, GCP) and emerging technologies (AI/ML)
Strong analytical and problem-solving capabilities, with the ability to influence stakeholders
Experience operating in a second line (or interacting closely with it) preferred
Relevant certifications such as CISSP, CISM, CRISC, CISA, or CIPP highly desirable
Prior experience in asset management or broader financial services strongly preferred
Numbers & Facts
Location
Houston, TX
Skills
Amazon Web Services (AWS)unmatched
Analysis Skillsunmatched
Artificial Intelligence (AI)unmatched
Asset Managementunmatched
CISA - Certified Information Systems Auditorunmatched
CISM - Certified Information Security Managerunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Cloud Computingunmatched
Control Objectives for Information and related Technology (COBIT)unmatched
Data Modelingunmatched
Emerging Technologyunmatched
Financial Planningunmatched
Financial Risk Managementunmatched
Financial Servicesunmatched
GCP (Good Clinical Practices)unmatched
ISO (International Organization for Standardization)unmatched
Internal Auditunmatched
Internet Securityunmatched
Leadershipunmatched
Matrix Managementunmatched
Mentoringunmatched
Microsoft Windows Azureunmatched
Problem Solving Skillsunmatched
Regulatory Reportsunmatched
Riskunmatched
Risk Managementunmatched
Team Lead/Managerunmatched
Technology Analysisunmatched
U.S. National Institute of Standards and Technology (NIST)unmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.