Lead Data Management Analyst
Core
Lead individual contributor responsible for supporting audit, regulatory exam, and audit readiness, overseeing issue remediation and validation risk activities, and strengthening policy adherence monitoring in a highly regulated environment.
Role type
Senior IC data management analyst (audit & risk)
Builds
Exam-ready data governance outcomes and validated issue remediation
Domain
Banking / Regulatory Compliance / Data Governance
Deliverable
dashboards & analysis
Required skills
Data management, Business analysis, Project management, Audit readiness, Risk management, Compliance, Issue remediation, Control oversight, Policy adherence monitoring
Preferred skills
Control design assessment, Automation opportunities, Enterprise policy monitoring, Issue management lifecycles, Operational risk frameworks
Technologies
None stated
Responsibilities
Lead issue remediation activities and validate corrective actions, Lead control oversight activities to identify gaps and recommend improvements, Ensure audit and exam readiness by coordinating assessments and reviewing evidence, Enable proactive issue identification and risk transparency through portfolio monitoring, Ensure adherence to enterprise data management and risk policies, Mentor less experienced staff members
Seniority
Senior, hands-on IC with mentorship
