Technical Project Manager II - Data/Controls

Embrace the challenge of steering complex tech projects, fostering growth and technical excellence in a dynamic environment.

As a Technical Project Manager II - Data/Controls in Commercial & Investment Bank (CIB) Chief Data Office (CDO) , you will join a team incorporating leading practices and collaborating with data management professionals to ensure data quality and controls meet CIB Data Standards across applications and platforms.

This role is controls and lineage-focused (control implementation support, control testing/monitoring, and evidencing).

You will l everage your broad knowledge of technical principles and practices to develop innovative solutions, while effectively managing resources, budgets, and cross-functional teams.

Your analytical reasoning and adaptability skills will enable you to navigate through ambiguity and embrace change.

By fostering productive relationships with stakeholders and clients, you will contribute to the firm's overall growth and success.

Your excellent communication skills and ability to influence others will be crucial in driving mutually beneficial outcomes and managing risks in line with the firm's policies and practices.

Job responsibilities



* Provide subject matter expertise for data-related technology control procedures, including (but not limited to) data retention and destruction, technical data quality, data use, and data description and authority controls


* Apply enterprise-authorized AI capabilities within the data lineage and controls landscape to minimize risk and support key business and regulatory control-driven outcomes, validating outputs and handling data according to sensitivity and security requirements


* Support Application Owners and Information Owners in adopting and producing evidence for data-related technology control procedures


* Perform and/or coordinate control testing and ongoing monitoring activities for data-related technology controls, including tracking results, exceptions, and remediation progress with stakeholders


* Maintain a knowledge base for data-related technology control procedures, including best practices, standards, guidelines, and training materials


* Contribute to continuous improvement by incorporating feedback, incidents, and regulatory/audit themes; Proactively identify and analyze hidden problems and patterns in data, using these insights to drive process improvements; Contribute to CIB data lineage and control tooling requirements, including proposing new features to increase the efficiency and effectiveness of controls


* Partner with data owners, data architects, and technologists to validate lineage and control evidence completeness/accuracy needed to support control objectives and traceability expectations


* Uses enterprise-authorized AI capabilities within the work environment to accelerate project planning and risk synthesis (e.g., drafting plans, RAID, and status narratives), validating outputs and handl...