Sr. Data Management Governance Analyst

Must Have Skills : IT Audit Experience

Assessed Data Management capabilities

Job Description :

Data Management and Governance Risk : This role will be responsible for evaluating data management practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations.

This role involves conducting detailed assessments of policies, standards, procedures and other documentation, then conducting focused interviews / walk throughs with bank SMEs, to identify gaps in controls related to data handling, storage, access control, and lifecycle management, and provides prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern.