Data Governance Analyst
3 weeks ago
Global Financial Firm located in
Irving, TX
or Tampa, FL
has an immediate contract opportunity for an experienced
Data Governance Analyst .
"This role is currently on a Hybrid Schedule.You will need to have reliable internet, computer and android or iphone for remote access into the client systems during remote work.We will be expected in the office weekly 2-3 days depending on the team requirement.
****Video/ f2f interviews are required prior to all offers.
Team Description:Data Security Program Governance team is responsible for data protection activities related to the firm and monitoring compliance to risk reduction to support Client's Risk Appetite. Current efforts focus on managing the governance and controls related to Information Security standards across the enterprise, communicating with internal clients, acting as liaison between Subject Matter Experts and Management,and optimizing processes and metrics to monitor and reduce the risk. This may include monitoring monthly compliance, generating non-compliant reports, working with application managers to set up corrective action plans or risk exceptions, and collect progress updates.
Roles / Responsibilities:1. Manage the monthly data protection encryption metrics by researching and analyzing data.2. Communicate with subject matter experts and internal business contacts to identify and implement proper governance and controls to ensure compliance of policies and standards3. Support reconciliation efforts to update monthly compliance reports using various CLIENT internal applications.4. Understanding of Compliance Management and Risk & Governance as part of Log Analysis/Reviews/Monitoring.5. Creating process documentation like process control manuals, process maps/flow charts, BRDs.7. Maintain compliance monitoring activities in Excel spreadsheet for audit deliverables.8. Handling Incident and Problem management. Identifying Root cause (RCA), corrective (CA) and (PA) for the issues.9. Display a high level of critical thinking in cross-functional process analysis and problem resolution 10. Has the ability to operate with a limited level of direct supervision.11. Work with various groups to identify process gaps and develop training materials for internal businesses.12. Other job-related duties may be assigned as required.
Skills/Needs:1. 6-9 years of relevant experience.2. Solid fundamental knowledge regarding the principles related to Information Security, governance, and standards management3. Information Security/ ITIL Certifications preferred.4. Advanced Proficiency with Microsoft Office / Excel.5. Proven analytical and quantitative skills; Data driven and results oriented.6. Consistently demonstrates clear and concise written and verbal communication.7. Professional, customer-service oriented.8. Knowledge of Client process, and tools like Archer, Cognos, CSI, Business View is preferred.
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