Job Description
Job Title: Data Governance and Risk Management Specialist
Contract: 3 Months
Location: San Antonio, TX On-Site Schedule
Job Description:
The position will provide on-going support of data governance program at Enterprise Data Governance team and will partner and collaborate with Data Management, Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators to support data risk and compliance-based initiatives. Responsible for supporting adherence to the established data risk framework and ongoing supervision of data risk and controls environment, facilitating, and participating in cross-functional teams in the development of data risk metrics, update, review and challenge of data risk identification and risk appetite/KRI framework in collaboration with other 1st and 2nd line teams.
- Supports and contributes to information governance guidelines, principles, policies and standard implementations across their data domain, teams, and key stakeholders.
- Highlights recommendations around compliance to information governance solutions through design/governance reviews against internal policies and standards.
- Develops information governance oversight processes and measurement approach for internal policies, standards and capabilities through audits, peer reviews, and monitoring of KRIs and KPIs.
- Supports development of multi-year roadmap and implementation plans for information governance initiatives.
- Apply data domain knowledge to a business, channel, and their application and process to satisfy regulatory and internal requirements related to information governance and data management.
- Contributes to the creation of information governance training content against established learning objectives.
- Prepares and presents gap analysis, education and recommendations in various formats to all levels within their data domain and organization.
Required Skills:
- Advanced knowledge of data management components and capabilities
- Strong experience exploring, developing, and implementing data risk program measurements KRI/KPI metrics
- Experience with data analysis tools (Tableau) and techniques
- 6 years of experience in Information or Data related practices to include: information governance, information management, information architecture, IT, analysis and reporting.
- 2 years of strong knowledge and demonstrated ability to create and evolve Data Development and Data Engineering processes.
- 2 years operational knowledge of risk management and mitigation frameworks.
- Experience in governance with modern environments, Big Data and traditional DW environments supporting Data Governance and master data management principles and techniques.
- SQL, Tableau, Advanced knowledge of MS Office (Word, PowerPoint, Excel)
- Develops and maintain data risk KRIs and KPIs.
- Proactively monitoring the performance of KRI/KPI/dashboards for data risk