Senior Data Governance Analyst

3 days ago

Raleigh, North Carolina, United States Royal Bank of Canada Full time
Job Summary

The Senior Data Governance Analyst plays a critical role in ensuring the accuracy, completeness, and integrity of shared data assets. This position is responsible for conducting effective risk and control assessments of critical business and report processes surrounding data, documenting, and recommending key controls consistent with the Internal Controls Management Policy (ICMP).

Key Responsibilities
  • Support data management initiatives by ensuring the accuracy and completeness of shared data assets and reporting data through effective risk and control assessments and documentation of key controls consistent with the Internal Controls Management Standard for the U.S. Region.
  • Review Critical Data Element (CDE) Memos, data lineage, and control information at the data element and system level for critical reports, key business processes, and data domain CDEs.
  • Maintain and enhance the data controls framework for Finance, Risk, and other data domains, including criteria for determining key controls, developing standardized controls that can be applied to mitigate common risks, and documenting a minimum set of complementary controls that ensure comprehensive data risk coverage and high degrees of data integrity.
  • Review existing data risk and controls, performing root cause analysis to ensure coverage and determine where control gaps or redundant controls exist, identifying issues requiring remediation and/or opportunities for improvement.
  • Monitor the output of key controls, exception reporting, investigations, issues management, and remediation to determine whether data lineage, data risk and controls assessments, and/or key control recommendations should be revised or updated.
  • Develop and maintain working relationships with data domain stewards, critical business process owners, and business line stakeholders across RBC Bank who are accountable for or beneficiaries of effective key controls.
Requirements
  • Bachelor's degree or equivalent combination of education and work experience.
  • 4-6 years of experience in Data Management and Governance Practices and Processes or relevant experience in financial services such as credit risk data, data quality principles, data control design, and business analysis.
  • Experience utilizing SQL for data analysis and management.
  • Desirable: Data Certifications (ITIL, CDMP, or similar), experience in Collibra or Tableau.
What We Offer

We offer a comprehensive Total Rewards Program including competitive compensation, bonuses, and flexible benefits. We also provide continued opportunities for career advancement, world-class sales training, coaching, and development opportunities, and support from a dynamic, collaborative, progressive, and high-performing team, as well as world-class tools and training.

We strive to create a work environment that is inclusive, equitable, and accessible for all employees. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.

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