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Posted: 10/20/2026Enterprise Data Governance Risk & Controls
LPL FinancialCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in establishing and leading enterprise data governance frameworks, risk management, and control processes within regulated financial services. Proven ability to partner across functions, develop high-performing teams, and drive strategic initiatives for continuous improvement and operational resilience.
Highest-signal resume keywords
Enterprise Data GovernanceData Risk ManagementControl Framework DesignRCSA and GRC ProcessesExecutive Communication
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Establish and lead the Enterprise Data Governance Risk & Controls function, including its strategy, operating model, governance framework, accountability model, and multi-year maturity roadmap
- Design and oversee an enterprise data governance risk and control framework spanning data quality, lineage, classification, retention, critical data, privacy, cybersecurity, AI, and third-party data risk
- Define standards for control design, inventories, documentation, evidence, testing, monitoring, issue management, remediation, and continuous improvement
- Partner with Product, Technology, Business, Data Governance, and Responsible AI leaders to embed effective controls throughout the data lifecycle
- Align first-line controls with Enterprise Risk, Operational Risk, Information Security Risk, Privacy, Compliance, Legal, Model Risk Management, and other second-line requirements
- Create enterprise metrics, key risk indicators, continuous monitoring, dashboards, and executive reporting on data risk posture and control effectiveness
- Own identification, escalation, remediation, and validated closure of data-related control gaps through RCSA and GRC processes
- Serve as first-line lead for data governance audits, regulatory examinations, and risk assessments
- Coordinate evidence and demonstrate control design and operating effectiveness
- Evaluate emerging regulatory, industry, and technology risks and translate them into enhancements to the enterprise control environment
- Build, lead, and develop a high-performing team
- Advise senior leaders on control maturity, risk strategy, investment priorities, and operational resilience
Requirements
What you’ll need- 10 or more years of experience in data governance, data management, data risk, controls, or a related discipline within a regulated financial services environment
- Experience designing, implementing, or materially advancing enterprise data governance and control frameworks, operating models, and control inventories
- Experience with data quality, lineage, classification, retention, critical data management, and controls across the data lifecycle
- Experience establishing governance processes for control design, evidence, testing, monitoring, issue management, remediation, and risk reporting
- Experience partnering across Product, Technology, Risk, Compliance, Legal, Operations, and Audit to deliver enterprise-scale outcomes
- Enterprise data governance, data management, and data risk leadership
- First-line risk ownership, enterprise control design, testing, and monitoring
- RCSA, GRC, issue management, audit, and regulatory examination readiness
- Executive communication, organizational influence, and cross-functional partnership
- AI governance, privacy, information protection, cybersecurity, and third-party risk integration
- Strategic planning, change leadership, talent development, and continuous improvement
- Experience building a new team, function, or enterprise capability from the ground up
- Experience supporting audit, regulatory examinations, or governance programs and owning remediation through validated closure
- Knowledge of enterprise risk management, operational risk, control management, and GRC technologies
- Experience establishing KRIs, executive dashboards, continuous controls monitoring, or risk visualization
- Experience with responsible AI, AI governance, or controls supporting the responsible use of data and artificial intelligence
Benefits
Comp & perks- 401K matching
- Health benefits
- Employee stock options
- Paid time off
- Volunteer time off
- Competitive LPL Total Rewards package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data Quality ManagementData LineageData ClassificationControl DesignIssue ManagementRisk ReportingContinuous MonitoringKey Risk IndicatorsAI GovernanceCybersecurity
Soft Skills
Organizational InfluenceCross-Functional PartnershipChange LeadershipTalent Development
Tools & Technologies
GRC TechnologiesRisk Visualization Tools
Industry Keywords
Regulated Financial ServicesOperational RiskComplianceAudit ReadinessPrivacy