Consult with data stewards, process owners, subject matter experts, technical experts, end users and other stakeholders to gather information about the current and target state business process, data attributes and data sources, control features while interfacing with other systems to identify end-to-end lineage
Document and provide definitions for processes and procedures, data models, data quality controls, data lineage, and data dictionaries using industry standard methods including business process descriptions, use cases, scenarios, diagrams, flow charts, etc.
Analyze information gathered from multiple sources, reconcile conflicts, segment high-level information into details, and abstract up from low-level information to a general understanding
Assess and identify deficiencies against internal policies and standards or industry best practices, providing formal recommendations and requirements to remediate
Collaborate and partner with technology teams, architects, and other key stakeholders to deliver critical assessments and drive solutions which provide ongoing operational excellence and resiliency to metadata and control environment challenges
Review and provide input to technical solution designs from a business point of view and recommend alternatives
Communicate plans, progress and risks appropriately to the stakeholders and sponsors
Required Qualifications:
Technical Expertise
Demonstrates the application of innovative technical solutions to solving complex data intensive challenges
Has or develops a depth of financial product understanding
5+ years working with multiple databases, data structures, data modeling and data mapping
Understanding of business process modeling, data provisioning modeling, and entity relationship modeling
Comfortable with the application of digital technology and inclusion of metadata, lineage, and controls as part of application design
Execution Expertise
Direct experience successfully working with second and third lines of defense (i.e. -compliance, audit) to build a defensible program.
Ability to drive execution through disciplined oversight
Ability to interpret and evaluate client’s data requirement needs
Ability to build strong relationships in a matrixed environment
Excellent verbal and written communication skills
Resourceful and knows how to cultivate relationships across enterprise including technology, operations, product, and lines of business.
Ability to work with a variety of different stakeholders and cross-functional teams
Strong organizational and critical thinking skills
Ability to lead and facilitate meetings and groups
Skilled in fact-finding and data collection with strong attention to detail and precision
Demonstrates an ability to set objectives and organize work appropriately to meet and exceed goals
Other Qualifications
Bachelors or Masters in business, computer science, system analysis, Information Systems or related field
Strong process/systems analysis, design and documentation
Strong analytical, critical thinking, and problem-solving skills
Ability to monitor tight deadlines and adapt to unexpected requirement changes
Strong written and verbal communication skills and ability to lead discussions with counterparts
Self-motivated with an ability to work on one’s own with a strong sense of ownership and accountability in high-pressure situations
Strong Understanding of Risk Management and Data Management Principles
Desired Qualifications:
Familiarity with Consumer & Small Business Banking
Understanding or experience with programming in SQL, SAS, Python, Collibra
Familiarity with databases and file systems, such as Oracle, Hadoop (SDP), etc.