BA- Data Governance/Controls Testing
Are you looking for stellar opportunities to develop and succeed? If you share a passion for performance, a growth mindset with versatile skills, and approach everything with the highest integrity, here's an opportunity.
Working with one of the top financial clients, this role calls for a BA- Data Governance/Controls Testing who will work with various stakeholders across the bank from differing backgrounds, including non-technical business reporting teams to technology teams, data subject matter experts, and governance professionals to deliver against agreed timelines. The ability to work independently and communicate effectively with a cross section of stakeholders with varying levels of data Management technical knowledge will be a critical skill, as will attention to detail and the ability to quickly identify and appropriately escalate issues and blockers to delivery.
Responsibilities:
- Independently executes testing of Data Controls
- Develops testing documentation and results reporting in line with requirements
- Understands the Enterprise Data Management procedures and requirements and effectively applies that understanding in the execution of their work
- Understands the use of controls for managing data risk and applies this understanding to independently evaluate controls effectiveness and develop recommendations for enhancement
- Interprets guidelines, standards, policies and results of analysis to inform decision making
- Work independently as a subject matter expert of the assets (applications / EUCs) supported and applicable Data Risk Management requirements, and may coach and educate others.
- Execute on more complex and/or non-standard requests
- Undertake and complete a variety of activities as part of building out the project testing function, which may include the integration of cross-pod processes within own area of expertise.
- Performs complex analysis and reporting
Desired Skill Set:
- Experience in writing test scripts, designing and executing control testing, with a focus on validating control effectiveness
- Strong stakeholder management skills across both technology and business teams
- Proven ability to manage timelines, escalate issues promptly, and understand governance frameworks
- Familiarity with data governance frameworks and principles
Nice To Have:
- Certification in risk management
- Familiarity with Alteryx or similar technology tools
- Experience in designing and building control testing frameworks
- Knowledge of data controls and risk management practices
- Experience working with Vision systems or platforms
- Intermediate proficiency in Excel
BeachHead is an equal opportunity agency and employer. We advocate for you and welcome anyone regardless of race, color, religion, national origin, sex, physical or mental disability, or age.
Privacy Policy