Operational Risk Manager - Platform Utilities and Infrastructure Analyst-VP
About The Position
The Data Governance Foundation Lead Analyst contributes to directional strategy and helps create and modify the Enterprise Data Governance Strategy, Data Risk and Control Framework, and/or Data Risk Taxonomy. The role may focus on identification, measurement, and reporting; data policy adoption and compliance; data controls framework performance and issue management; and regulatory and audit response and action tracking. The position calls for a dynamic and flexible person who can respond to changing needs, manage ambiguity and complexity, and deliver across multiple responsibilities. Developed communication and diplomacy skills are needed to guide, influence, and convince others. The role partners across teams to implement governance requirements, analyze and remediate data issues, maintain data traceability, and support accurate and compliant reporting.
Requirements
- 6–10 years of relevant experience in Data Governance, Data Management, Product Management and Ownership, or a related area.
- Advanced understanding of Project Management methodologies and tools.
- Ability to monitor tight deadlines and unexpected requirement changes, anticipate needs, and balance multiple stakeholders' needs.
- Ability to communicate effectively and deliver multi-mode communications that convey an understanding of different audiences' needs.
- Skill in analyzing data and preparing presentations for senior management.
- Bachelor's/University degree.
Nice To Haves
- Master's degree preferred.
Responsibilities
- Partner with multiple teams to implement relevant Data Governance requirements in line with policies and/or the Data Risk and Control framework.
- Oversee and analyze data-related issues, tracking ownership, target dates, metrics, and reporting.
- Identify and remediate data quality issues, including mapping inconsistencies, duplicate elements, invalid domains, and ineffective business rules.
- Gather and synthesize metrics on Data Governance implementation and/or Data Risk and Controls principles, policies, practices, and standards.
- Produce recommendations for enterprise-wide guiding principles, policies, processes, and practices.
- Determine requirements for and prioritize development of new tools and requirements that leverage data and maintain compliance with Data Governance requirements as part of the Business as Usual process.
- Perform data analysis and build subject matter expertise on data and its usage.
- Maintain traceability between data sources, business requirements, report calculations, and regulatory reporting outputs.
- Partner with Data Domain Owners, Data Managers, and Report Owners to document business logic requirements.
- Drive remediation of data lineage, sourcing, and aggregation issues that affect report accuracy, completeness, and timeliness.
- Design and oversee data quality controls, validation rules, and monitoring frameworks for critical risk data.
- Coordinate control testing and evidence collection to satisfy internal audit, regulatory, and governance requirements.
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- 401(k)
- Life insurance
- Accident insurance
- Disability insurance
- Wellness programs
- Paid time off, including planned vacation and unplanned sick leave
- Paid holidays
- Discretionary and formulaic incentive and retention awards may be available to eligible employees
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What This Job Offers
Job Type
Full-time
Career Level
Senior
