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Process Overview*
The Basel Committee on Banking Supervision expect banks to implement a strong governance framework, risk data architecture and IT infrastructure as preconditions to ensure adherence with each of the BCBS 239 Principles. Banks must develop and maintain strong risk data aggregation capabilities to ensure that RDA Reports reflect the risks in reliable way.
Responsibilities*
• Data Lineage Documentation: Identify and map the flow of data across reporting templates and dashboards, capturing its origin, transformations and end usage.
• Data Governance Support: Collaborate with data governance teams to ensure that data lineage is in compliance with internal policies and external regulations.
• Collaboration with IT & Business Teams: Work with IT and business units to identify key data sources, transformation rules and usage patterns.
• Regulatory and Audit Support: Provide detailed data lineage reports to support audits and regulatory compliance requests, ensuring transparency and traceability.
• Continuous Improvement: Continuously enhance data lineage processes, staying up-to-date with new technologies, tools, and best practices.
• Metadata Management: Collaborate with metadata management teams to ensure that data lineage information is properly integrated into enterprise metadata repositories.
Requirements*
Foundational skills*
Desired skills*
Work Timings*
Job Location*
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