About the job: SENIOR DATA GOVERNANCE ANALYST
We are seeking a Senior Data Governance Analyst who will play an integral role in executing the bank's enterprise data governance framework and support the Senior Manager of Analytics and Governance, who has primary responsibility for enterprise-wide data governance activities.
The incumbent will monitor and maintain a robust data governance environment, primarily through data risk assessments, and ensure the timely assignment and remediation of data incidents. The Senior Data Governance Analyst acts as a liaison between the data governance team and business unit data stewards, ensuring that data management policies and procedures are effectively communicated and embedded within the lines of business. This role involves active participation throughout the entire engagement cycle, focusing on solutions related to data governance, data quality, and data classification.
Responsibilities:
1. Administer the Enterprise Data Governance program by creating processes that support data management practices to ensure compliance with the bank's data governance and management policies.
2. Review data management practices in collaboration with the Senior Manager to ensure awareness of developments and operation within the governance framework, including recommending updates to processes, policies, or business activities as needed.
3. Analyze the effectiveness of data management processes across technology and business lines to identify gaps and reduce data risks.
4. Conduct in-depth monitoring of adherence to data management processes to ensure compliance with regulatory standards.
5. Develop and maintain strong relationships with unit leaders, data owners, data stewards, and data custodians to ensure clarity and consistency in data management and governance practices.
6. Assist the Senior Manager and responsible officers in assessing data risks from projects, products, and initiatives to ensure risks are identified and mitigated.
7. Support data owners and stewards in resolving data incidents, developing action plans with realistic deadlines to ensure timely remediation.
8. Monitor and track data incidents through attendance at meetings such as data quality working groups to ensure remedial actions are executed as scheduled, minimizing exposure.
Requirements:
1. 7-10 years of banking experience, with a proven background in governance and control functions, including KCARs, SOX, and quarterly assertion processes.
2. Understanding of the banking data environment.
3. Knowledge of data governance practices, enterprise information asset management, and related data management approaches.
4. Demonstrated consulting skills, including change management, communication, culture change, and performance measurement.
5. Experience in risk management, control testing, remediation, and reporting.
6. Deep understanding of process improvement, risk, control, and deficiency management to lead business units effectively.
7. Good understanding of end-to-end banking process flows to develop controls and identify risks and control gaps.
8. Bachelor's degree in quantitative fields such as Computer Science or Information Technology preferred.
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