Corporate Functions Risk Data Governance Analyst
About The Position
The Corporate Functions Risk (CFR) Data Governance Analyst supports the execution of Corporate Functions Risk Data Governance programs, helping ensure key reports, Authorized Data Sources (ADS), data quality controls, and governance processes are managed in accordance with Enterprise Data Governance Policy requirements and regulatory expectations. This role partners with business line stakeholders, Enterprise Data Governance (EDG), Technology teams, and Risk Managers to support key report and authorized data source inventory accuracy, policy compliance, and effective governance practices across Corporate Functions. The analyst compiles governance reporting, tracks deliverables, maintains governance documentation and inventories, supports change management and attestation processes, contributes to process improvement initiatives, identifies and escalates risks/issues as appropriate. Serving as a liaison between business stakeholders and governance partners, this role helps drive consistent implementation of enterprise data governance requirements.
Requirements
- Bachelor's degree, or equivalent work experience
- One to two years of experience in data governance activities
Nice To Haves
- 2-4 years of applicable experience in Data Governance, Data Management, Risk Management, Regulatory Reporting, Business Analysis, Project Coordination, or related disciplines
- Intermediate knowledge of Enterprise Data Governance principles, practices, and controls and regulatory expectations
- Experience building executive reporting and governance metrics
- Understanding of BCBS 239 principles and risk data aggregation and reporting concepts
- Experience supporting Data Governance, Data Management, Regulatory Reporting, Risk Management, or related programs
- Knowledge of Key Reports, Authorized Data Sources (ADS) and data quality processes
- Understanding of Risk and Control Self-Assessment (RCSA) frameworks and operational risk management practices
- Experience analyzing complex business processes, systems, reports, and data flows
- Strong analytical, facilitation, process improvement, and project management skills
- Ability to translate policy requirements into practical business processes and governance solutions
- Strong stakeholder management and relationship-building skills
- Effective presentation, interpersonal, written, and verbal communication skills
- Proficiency with Microsoft Office applications, SharePoint, reporting tools, and governance platforms
- Experience with Collibra, Archer, LEAP, Power BI, or similar governance tools preferred
- Banking, financial services, regulatory, or risk management experience preferred
Responsibilities
- Support implementation and ongoing execution of Enterprise Data Governance Policy requirements within Corporate Functions
- Assist with developing and maintaining procedures, job aids, process documentation, and training materials
- Monitor completion of governance activities and help identify, document, and escalate compliance gaps, issues, and exceptions
- Support governance controls, attestations, and evidence collection activities
- Partner with Enterprise Data Governance and Technology teams to implement process improvements and governance enhancements
- Maintain key Data Governance inventories, including Key Reports, Authorized Data Sources (ADS), feeders, and supporting governance artifacts
- Support identification, tracking, reporting, and remediation monitoring of data defects and data management issues affecting key reports, authorized data sources, and business processes
- Support intake, change management, attestation, and decommissioning activities throughout the governance lifecycle
- Perform inventory quality reviews, reconciliation activities, and data validation checks to improve accuracy and completeness
- Partner with report owners, data owners, and business stakeholders to maintain current and accurate governance information
- Participate in process improvement initiatives that strengthen data governance and reduce operational risk
- Support reporting and analysis related to inventory health, data quality trends, compliance status, attestations, and governance metrics
- Build effective working relationships with business stakeholders, Risk Managers, Enterprise Data Governance, and Technology partners to support consistent implementation of governance requirements
- Participate in governance forums, working groups, and project meetings
- Communicate policy requirements, governance expectations, and program updates to stakeholders
Benefits
- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
