Job Description The role will be responsible for operationalising the Controls Assurance function within Endeavour’s Data & AI (D&Ai) function and the broader enterprise. It requires an individual who can drive effective and efficient governance and risk management across several data-related areas within the organisation. This role will be responsible for testing controls recommended through Privacy Impact Assessments (through PIAs), Responsible Use of Data Assessments, Platforms & Data Governance standards, and ensuring that these have been implemented and are functioning as desired. This role will also contribute to shaping the governance frameworks, lead risk assessments, assist in compliance initiatives, and ensure continuous improvement in our controls posture. Responsibilities: Controls Assessment & Testing Execute controls testing procedures across privacy, data governance, platform operations, responsible use of data, and AI governance frameworks. Perform regular control effectiveness assessments and document findings Identify control deficiencies and work with process owners to develop remediation plans Monitor control performance through key risk indicators and metrics Documentation & Reporting Maintain comprehensive documentation of control environments and testing procedures. Prepare detailed reports on control effectiveness for management and stakeholders. Track remediation progress and report on control maturity improvements Support audit activities by providing evidence and documentation as required Cross-Functional Collaboration Partner with Privacy, Data, Platform, and AI teams to understand existing control requirements Support control testing activities and risk assessment sessions Coordinate with internal audit, compliance, and risk management teams Provide input on control policies and procedures based on testing results Continuous Improvement Research industry best practices and regulatory requirements across assigned domains Recommend control framework improvements based on testing results Support the testing of new controls and governance processes Contribute to control testing methodology enhancements
