Policy and Foundational Data Governance Analyst
Core
Design, assess, and maintain data governance controls, policies, and processes for a financial institution's data ecosystem.
Role type
Senior Data Governance Analyst
Builds
Governance frameworks, control documentation, and risk assessments for data and reporting processes.
Domain
Financial Services / Data Governance
Required skills
Data governance, risk management, compliance, audit, internal controls, issue management, process facilitation, project management, stakeholder influence, analytical problem-solving
Preferred skills
Banking/financial markets experience, regulated environment experience, training and communications background
Technologies
Microsoft 365 (Word, Excel, PowerPoint, Teams, SharePoint), Power BI, Power Automate, Power Apps, LEAP, Collibra, Databricks, Snowflake
Responsibilities
Perform control design assessments, operating effectiveness reviews, and quality assurance testing; Support design and enhancement of governance processes and controls; Evaluate control mapping across business, data, and technology processes; Support periodic refreshes of EDG policies, standards, and procedures; Execute governance maturity assessments; Support governance and oversight of the Key Reports program; Perform risk-based quality assurance reviews across EDG processes; Partner with Business Lines, technology teams, and stakeholders to resolve governance questions; Prepare accurate EDG reporting and executive-ready updates; Support internal assessments, audit, and regulatory examinations; Maintain procedures, templates, and records of decision.
Seniority
Senior, hands-on IC