Title: Business Analyst
Location: San Antonio, TX (Onsite)
Duration: 3-month contract to hire
- Uses data management expertise within one or more data domains or standards across people, process, technologies, audit and risk in the context of the business, to drive adherence to information/data management governance activities, projects and approaches that are compliant with established policies and standards
- Influences business awareness of information/data governance within a specific data domain through work activities, consulting, and various communication methods within their leadership for business, technology, security, legal, risk, and compliance partners.
- 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.
- Applies 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.
- Responsible for acquiring and applying advanced knowledge of various lines of the business, channels, and their applications and processes.
- Enables maturity of information governance discipline best practices through participation with the Information Governance community.
- Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.
List the top three skills in order of importance and number of years of experience for each skill.
- 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
Requirements:
- Bachelor's degree in Information Architecture, Information Management, Information Studies, Information Technology, Risk, Audit or a related technical field; OR 4 years of related experience in information governance, Information technology, Risk, Audit, information management or information architecture (in addition to the minimum years of experience required) may be substituted in lieu of degree.
- 6 years of experience in Information or Data related practices to include: information governance, information management, information architecture, IT, analysis and reporting.
- OR Advanced degree in Information Architecture, Information Management, Information Studies, Risk, Audit, Information Technology or a related technical field with 4 years of experience in Information or Data related practices as noted above.
- 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.
What are the top three technology tools this resource must have knowledge using?
- SQL, Tableau, Advanced knowledge of MS Office (Word, PowerPoint, Excel)
What are some job responsibilities specific to your team for this role?
- 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 Hub & Spokes 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.
