Data Governance Analyst

Job Description: The Cyber Security Technology (CST) function within Global Information Security is responsible for innovation and architecture, engineering, solutions and capabilities development, deployment maintenance and support of information technology security controls.

The CST team is also responsible for the management of the program/project management teams.

The primary responsibility of the Data Governance Analyst role, as part of a governance team, is helping to ensure Global Information Security (GIS) teams remain in adherence to Enterprise Data Management (EDM) and Global Records Management (GRM) Policy and Standards.

This role requires that the SME role/function stay abreast of upcoming Policy/Standard changes while supporting business as usual adherence.

Maintain governance routines within GIS required by EDM and GRM including execution of assessments and inspections.

Role works closely with cross functional team from Global Technology & Operations Data Management and Enterprise Data Management.

Key Responsibilities Support the adherence to enterprise and local FLU Data Management and Governance policy and standards, including remediation of any gaps identified Serve as Global Records Management, Record Coordinator responsible for Creating and maintaining summary inventory of records from Process Owners Serving as central escalation point for records-related risks and concerns from GIS Process Owners and/or Application Owners Serving as SME for records related requirements to GIS Process Owners and/or Application Owners Providing guidance support to GIS Process Owners and/or Application Owners on identification, alignment and storage of records Representing GIS on GRM Council, provide feedback to GRM on existing and new process, procedures and tools Developing and implementing new GIS processes as needed to adhere to changing Policy, Standards and tools Support and/or participate in governance routines within GIS and GT&O Work directly with Process Owners, and/or delegate and Control Owners, to ensure adherence to Enterprise Data Management Policy Support efforts to capture and manage all forms of business, technical and operational metadata, manage data control requirements and inventory, measure effectiveness of controls, help to resolve DQ gaps/issues, and manage.

Job Requirements:
• Must Have strong data management and governance skills and experience (5 years)
• Must Have strong experience and advanced understanding of the collection and management of metadata (as it relates to the governance of data and data quality) (5 years).

• Must be able to identify, analyze and address problems to resolve issues whenever possible in way that minimizes negative impact and risk to the organization.

• Must Have strong analytical skills/problem solving/conceptual thinking
• Must be pro-active and be able to drive direction of work that needs to be completed
• Ability to work with Technical and Non-Technical business owners
• Ability to work independently on initiatives with little oversight.

Motivated and willing to learn.

• Effective communication skills
• Must be comfortable in delivering messages across a wide spectrum of individuals having varying degrees of technical understanding
• Must have strong leadership skills and qualities which enable you to work with peers and various levels of management Desired Skills/Other
– Advanced Microsoft Excel, PowerPoint, and Visio skills
– Process improvement experience
– Process flow/design experience using Visio or similar process diagramming tool
– SharePoint site creation / management skills a plus
– Agile Methodology understanding; Jira experience a plus Enterprise Role Overview
– Responsible for developing and delivering data solutions to accomplish technology and business goals.

Codes design and delivery tasks associated with the integration, cleaning, transformation and control of data in operational and analytics data systems.

Works with stakeholders, Product Owners, and Software Engineers to aid in the implementation of data requirements, performance analysis, research and troubleshooting.

Familiar with the data engineering practices of the bank.

Contributes to story refinement/defining requirements.

Participates in estimating work necessary to realize a story/requirement through the delivery lifecycle.

Understands and utilizes basic architecture components in solution development.

Codes solutions to integrate, clean, transform and control data in operational and/or analytics data systems per the defined acceptance criteria.

Works across development teams to understand and aid in the delivery of data requirements Assembles large, complex data sets that meet functional / non-functional requirements.

Builds processes supporting data transformation, data structures, metadata, data quality controls, dependency and workload management.

Defines and builds data pipelines that enable faster, better, data-informed decision-making within the business.

Contributes to existing test suites (integration, regression, performance), analyzes test reports, identifies any test issues/errors, and triages the underlying cause.

Documents and communicates required information for deployment, maintenance, support, and business functionality.

Adheres to team delivery/release process and cadence pertaining to code deployment and release Identifies gaps in data management standards adherence and works with appropriate partners to develop plans to close gaps.

Individual contributor.

Job Band: H5 Shift: 1st shift (United States of America) Hours Per Week: 40 Weekly Schedule: Referral Bonus Amount: 0 > Job Description: The Cyber Security Technology (CST) function within Global Information Security is responsible for innovation and architecture, engineering, solutions and capabilities development, deployment maintenance and support of information technology security controls.