Job Name: Sr. Data Governance Analyst
Location: 100% Remote
Duration: 6-12 plus months
Experience Required:
- Sr Analyst role with minimum 8 years of experience in data management technology risk or cyber risk management.
- Experience with second-line risk functions or data governance roles within financial services
Preferred Experience Qualifications & Skills:
- Strong familiarity with the Data Management Capability Assessment Model (DCAM) framework.
- Deep understanding of data governance principles and regulatory expectations.
- Strong analytical and critical thinking skills.
- Excellent communication and stakeholder engagement abilities.
- Experience working in cross-functional teams and managing competing priorities.
- Certifications (any): Data Management Capability Assessment Model (DCAM) Cloud Data Management Capabilities (CDMC) Certified Information Systems Security Professional (CISSP) Governance Risk and Compliance Certification (CGRC) Information Systems Management Professional (ISSMP) Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) Certified Data Privacy Solutions Engineer (CDPSE) Certified in the Governance of Enterprise IT (CGEIT)
Key Responsibilities: The contractor(s) will support ongoing Business-As-Usual (BAU) activities within the Data Governance and Risk Oversight function including:
- Review and Challenge of First Line Data Governance Program Deliverables
- Evaluate remediation plans and deliverables.
- Provide independent challenge to ensure alignment with enterprise data governance standards and regulatory expectations.
- Issue Verification Related to Data Issues
- Conduct verification activities for data-related issues to confirm effective remediation.
- Collaborate with first-line teams to assess root cause analysis and sustainability of fixes.
- Risk and Control Evaluation
- Assess data-related risks and evaluate the design and effectiveness of associated controls.
- Support risk assessments and control testing activities as needed.
- Metric Calculation and Review
- Assist in the calculation of key data risk and control metrics.
- Review and challenge metric methodologies and results to ensure accuracy and relevance.