Compliance Data Governance – Associate

Full Time

International Banking Client

Office Status: Hybrid (2 days per week in office)


  • Perform data lineage tracing, documenting data elements, and source data controls, creating documentation for validation and sign-off with subject matter experts and technology teams.
  • Manage data asset inventory using firm tooling to ensure the inventory is complete and up to date
  • Perform data materiality assessments, constructing materials to be presented for review and approval by data governance bodies
  • Create supporting materials for discussions with subject matter experts, data owners, and audit
  • Assemble front to back data governance packages for review and sign-off with subject matter experts and data owners
  • Review data quality issues, coordinate updates and manage lifecycle for compliance owned data quality issues
  • Establish, maintain and publish reporting of existing data issues and periodic review of closed and risk accepted items
  • Review and contribute to project and data requirements; Contribute to, as well as track, testing plans and project plans
  • Assess control effectiveness, determine gaps, and make recommendations
  • Execute control testing, document and record results, maintain execution schedule
  • Identify and track data quality issues to resolution
  • Escalate data issues as necessary; ensure issues are addressed and closed
  • Support adoption and implementation of data governance policiesx
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