Data Governance & Controls - AVP

$106,000 - $122,000/Yr

Mitsubishi - Jersey City, NJ

posted 2 months ago

Full-time - Mid Level
Jersey City, NJ
10,001+ employees
Transportation Equipment Manufacturing

About the position

In this role, you will be working as a member of the Office of the Chief Data Officer (OCDO), Enterprise Data Quality Team (EDQ), responsible for enabling the efficient and actionable use of data by planning, developing, and implementing enterprise data controls across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details. Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. You will also prepare Remediation action plans to ensure gap closure and proper control implementation. This role requires collaboration with a broad range of teams and roles across the organization including teams such as the Office of the Chief Data Officer, Americas Risk Management, and Regulatory Reporting, as well as roles such as Report Content Owners, Business System Owners, System Managers, project business sponsors, business and technical Subject Matter Expert resources within multiple MUFG entities, project manager, project leads, and IT. The position demands a strong understanding of Risk and Regulatory Reporting and Financial Crimes processes, as well as Enterprise Metadata concepts such as Key Data Elements, Business Information Model, Report Attributes, Data Attributes, and Physical Location. You will be responsible for communicating with Business and System SMEs to explain project objectives and scope, and to conduct assessments and remediation of gaps. Additionally, you will perform data analysis including data extraction with standard SQL Tools, capture business and data requirements within the system development lifecycle, and support the creation of various project-related documentation.

Responsibilities

  • Working with Data Officers in Risk and Regulatory reporting and other business functions to build out entry criteria for DQ incidents and problems
  • Liaising between the Business and Technology teams and ensuring all objectives are met per assigned timelines
  • Reducing manual processes and driving automation of end-to-end production process for in scope controls
  • Understanding and applying familiarity with Risk and Regulatory Reporting and Financial Crimes processes and Enterprise Metadata concepts
  • Communicating with Business and System SMEs to explain project objectives and scope, and to conduct assessments and remediation of gaps
  • Understanding data lineage across complex current state system environments and target state
  • Performing data analysis including data extraction with standard SQL Tools
  • Capturing business and data requirements as appropriate within system development lifecycle across business and technology
  • Performing gap assessment on DMICF Controls to determine appropriate remediation plan for implementing Production Layer Controls
  • Understanding Data Profiling, performing data profiling on prioritized production layer systems, analyzing profiling results, reviewing results with key stakeholders and determining action plan
  • Supporting the creation of various project related documentation
  • Determining data domains, identifying in scope KDEs, assessment of rules required and expected.

Requirements

  • 3+ years of Business / Data Analysis, prior experience working with industry best practices is preferred.
  • 3+ years of experience in process improvement, prior experience with assessing processes for risks and controls is preferred.
  • Proven ability to handle and prioritize multiple tasks, projects and meet deadlines.
  • Ability to work independently with minimal supervision and as a member of various teams.
  • Capacity to identify and understand business needs and incorporate into technical requirement solutions.
  • Proven analytical and problem-solving skills for assessment of complex production support issues and recommend/implement effective solutions.
  • Experience with identifying, collecting, and reporting metrics and results.
  • Competency with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance, Collibra Data Quality.
  • Experience in the banking or finance institutions preferred.
  • Data Profiling experience a plus (Alteryx, Collibra Data Quality).
  • Data Governance and Controls experience a plus.
  • B.S. in relevant field.

Nice-to-haves

  • Data Profiling experience with Alteryx or Collibra Data Quality
  • Experience in Data Governance and Controls

Benefits

  • Comprehensive health and wellness benefits
  • Retirement plans
  • Educational assistance and training programs
  • Income replacement for qualified employees with disabilities
  • Paid maternity and parental bonding leave
  • Paid vacation, sick days, and holidays
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