Tech BA (Data Controls)
Core
Identify, plan, and coordinate tasks for data controls; analyze data lineage to identify control gaps and implement controls to mitigate data risk.
Role type
Tech Business Analyst (Data Controls)
Builds
Data flow diagrams, data dictionaries, functional/non-functional requirements, process maps, and technical specifications for critical data elements.
Domain
Financial Services / Data Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Data lineage analysis, SQL (extraction and querying), data reconciliation, data quality assessment, risk management (Credit Risk), interface contract definition, process mapping, use case creation, technical specification writing.
Preferred skills
Data quality experience, data reconciliation experience, experience within Australian financial institutions.
Technologies
SQL Server, SAS, Oracle
Responsibilities
Elicit, validate, and analyze business requirements; create business data lineage for critical data elements; analyze data lineage processes to identify vulnerable data points and control gaps; produce project artefacts including process maps and data flows; work with data architects to define interface contracts.
Seniority
Senior, hands-on IC
