Control Management Framework Integration – Issue Management and Data Quality Analyst

Join the CORE Central Program and help drive issue management and data quality execution in a highly collaborative agile environment. You will support reporting dashboards process improvement and meeting management to strengthen visibility into control performance and issue resolution. The role offers broad exposure while you build analytical communication and execution skills.

As a Firmwide Control Management Program Analyst in the Compliance and Operational Risk Evaluation (CORE) Central Program you will support issue management and data quality execution through reporting dashboards process improvement and meeting management.

Control Management is part of the first line of defense partnering with the business and corporate functions to prevent detect and monitor compliance and operational riskssupporting operational excellence and helping the firm meet its client commitments.

You will help ensure accurate documentation and timely effective reporting of compliance and operational risk improving visibility into control performance and issue resolution. Working across multiple workstreams you will track actions drive on-time delivery and implement improvements through streamlined reporting and automation.

Location: Columbus OH.

Job Responsibilities:

• Prepare for and manage Firmwide working groups including agendas materials minutes action tracking and coordination of Teams/SharePoint content.
• Execute activities supporting the CORE Data Quality Program including tracking follow-ups and documentation.
• Develop ad-hoc reporting and analysis using Excel and other approved tools to support program needs and leadership requests.
• Build enhance and maintain dashboards (Tableau and on-demand dashboards) to improve visibility and monitoring.
• Support issue management governance & oversight and ad-hoc activities.
• Identify opportunities to streamline reporting and processes; contribute to automation and continuous improvement efforts (including Alteryx where applicable).
• Manage multiple deliverables by maintaining strong organization clear stakeholder communications and delivery against timelines.
• Partner with stakeholders across workstreams to define reporting/dashboard enhancements align on requirements and drive implementation to agreed milestones.

Required Qualifications Capabilities and Skills:

• Bachelors degree from a relevant field of expertise.
• Strong verbal and written communication skills.
• Strong organizational skills and ability to manage multiple tasks and deliverables.
• Analytical skills with proficiency in Microsoft Excel and the Microsoft Office suite.
• Comfort engaging with stakeholders and building relationships.
• Self-motivated approach and ability to contribute across departments with risk awareness and delivery focus.
• Familiarity with AI and usage of Large Language Models (LLM)

Preferred Qualifications Capabilities and Skills:

• Tableau dashboarding skills.
• Familiarity with Alteryx or other data analysis/manipulation tools.
• Experience with process automation and improvement.