Controls Assurance Analyst - Data and AI

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 & TestingExecute controls testing procedures across privacy, data governance, platform operations, responsible use of data, and AI governance frameworks.Perform regular control effectiveness assessments and document findingsIdentify control deficiencies and work with process owners to develop remediation plansMonitor control performance through key risk indicators and metricsDocumentation & ReportingMaintain 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 improvementsSupport audit activities by providing evidence and documentation as requiredCross-Functional CollaborationPartner with Privacy, Data, Platform, and AI teams to understand existing control requirementsSupport control testing activities and risk assessment sessionsCoordinate with internal audit, compliance, and risk management teamsProvide input on control policies and procedures based on testing resultsContinuous ImprovementResearch industry best practices and regulatory requirements across assigned domainsRecommend control framework improvements based on testing resultsSupport the testing of new controls and governance processesContribute to control testing methodology enhancements