Director, Enterprise Data Governance & Controls
Core
Build and mature an integrated operating model combining Business Controls (COSO 2013) and Enterprise Data Governance (DAMA-DMBOK) to ensure controls are provable and data is reliable for investment decisions.
Role type
Director, Enterprise Data Governance & Controls (Build-phase)
Builds
A unified controls and data governance framework, including a business glossary, data quality thresholds, and control gates across the data lifecycle.
Domain
Real Estate Investment / Risk Management / Data Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Business Controls framework design, ICFR program management, Data Governance strategy, Data quality management, Team leadership, Vendor management, Audit coordination, Data cataloguing, Modern data platform specification
Preferred skills
Real estate/asset management experience, CPA/CIA/CISA/CDMP certifications, Microsoft Purview expertise, dbt/Airflow knowledge
Technologies
Microsoft Purview, Microsoft Fabric, dbt, Airflow, Power BI, Entra ID, Quadrant
Responsibilities
Run the Business Controls framework and support ICFR/SOC 1 programs; Define enterprise data definitions, ownership models, and quality standards; Integrate controls into new systems and data pipelines; Lead and develop two direct reports (Business Controls Manager and Data Governance Lead); Represent the function in Risk & Integrated Assurance reporting.
Seniority
Director, hands-on IC with team leadership
