Senior Auditor - Data Governance

Rockville, MD
May 11, 2022
May 15, 2022
Audit and Tax
Full Time
EAGLEBANK OVERVIEW : Eagle Bancorp, Inc. headquartered in Bethesda, MD, was incorporated in 1997 to serve as the bank holding company for EagleBank. Eagle Bancorp is a publicly traded company under the symbol EGBN . EagleBank commenced banking operations on July 20, 1998, and currently operates 20 banking offices: six in Suburban, Maryland, five located in the District of Columbia; and nine in Northern Virginia. The Bank was founded to specifically address the business and personal needs of local business owners. It has been answering and exceeding those needs for over 20 years, providing custom financial solutions, local access to senior management, quick response, local decision-making, and a deeply-rooted dedication to the local community. Our Mission is to be the most respected and profitable community bank by putting relationships first to the delight of our customers, employees, and shareholders, and relentlessly deliver the most compelling service and value. Eagle Bank's Values are: Relationships FIRST : Flexible, Involved, Responsive, Strong, and Trusted . GENERAL SUMMARY : EagleBank recently passed $10 billion in total assets, which brings increased regulatory scrutiny related to models and other data used to make key decisions. This position will audit various uses of data within the company, including models and end user computing tools. This position will report to the Data Governance Officer, who oversees the model risk management and data governance programs at the company. MAJOR DUTIES AND RESPONSIBILITIES : Performs audits of the inputs, processing, and outputs of models and other data uses Identifies business decisions made with data and the risks to the company the data poses to those decisions Ensures critical data elements, master data, and reference data is properly utilized Performs audits and other work with limited oversight and guidance Documents work clearly and concisely to support conclusions Provides meaningful recommendations based on evaluated risks and performs documented follow-up on the resolution of issues Develops and maintains technical competencies needed to complete audits and other work encompassing all complex regulations, processes, and systems Required Education/Experience: Bachelor's degree in a related field (eg accounting, finance, mathematics, economics, etc.), or the equivalent combination of education and work experience 3 or more years of audit (internal or external), model risk management, or other relevant experience Experience determining risks to business processes and related controls Commitment to learning new regulations, processes, systems, and programming languages Preferred Education/Experience: Experience creating, validating, or auditing models Experience with a scripting or similar programming language (eg Python, R, VBA, etc.) Experience with relational databases and SQL is helpful Preferred Certifications: Certifications such as CPA, CIA, and CISA are a plus KNOWLEDGE & SKILLS: Works with various types of models and also other types of data uses Knowledge of how to code and wants to fully utilize both their business and programming skills Ability to view data uses in detail rather than just develop and communicate policies and definitions