12 months
Sydney
A leading financial services organisation is seeking a senior data governance professional to strengthen data risk and control capability within its Banking division.
This role will play a critical part in enhancing enterprise data management practices, improving control effectiveness, and ensuring regulatory expectations are met across a complex operating environment.
You will work at the intersection of business, risk, and technology partnering with senior stakeholders to increase transparency across data flows, uplift governance maturity, and embed sustainable control frameworks.
This position is focused on improving how data is governed, controlled, and managed across end-to-end business processes.
Key responsibilities include:
Mapping and documenting end-to-end data flows across systems, teams, and reporting layers
Identifying data risk exposures and evaluating the design and effectiveness of existing controls
Conducting structured risk and control assessments across business units
Partnering with risk, compliance, technology, and operational stakeholders to remediate gaps
Facilitating workshops to assess process integrity, control sufficiency, and accountability
Supporting the enhancement of enterprise data governance frameworks and standards
Contributing to governance maturity uplift initiatives across a regulated banking environment
Leveraging modern tools (including AI-assisted workflows where appropriate) to improve documentation, assessment, and reporting processes
This is a highly visible role requiring strong stakeholder engagement and the ability to operate across multiple functions.
8+ years' experience in data governance, data risk, information risk, or control management within a large enterprise
Strong understanding of risk and control frameworks in regulated financial services environments
Experience conducting data control assessments and identifying gaps across complex ecosystems
Proven ability to document and analyse end-to-end data processes and dependencies
Confidence facilitating workshops and influencing senior stakeholders
Experience contributing to governance capability uplift or transformation programmes
Strong analytical thinking with the ability to challenge assumptions constructively
Familiarity with data governance tooling and enterprise documentation practices
An adaptable mindset, comfortable operating in both structured regulatory settings and evolving delivery environments
