Data Governance Foundation Senior Lead Analyst

The Data Governance Foundation Sr Lead Analyst is responsible for leading proactive engagements with Issue Owners (e.g., Regulatory Business Critical Milestones, Regulatory Commitments, Self-Identified issues, etc.) to deliver effectively designed and sustainable controls and one-time remediations. Advice, challenge, and guidance are provided on the design adequacy of controls and one-time remediations and their effective implementation through the complete lifecycle of a commitment from the planning and design phase, through the execution of the one-time remediation and control implementation, and during sustainability period as implemented controls are operationalized. Feedback and guidance are also provided on commitment closure documentation to ensure concise and clear explanation of the remedial action taken to deliver the committed improvements to the control framework. This role integrates in-depth specialty knowledge of risk management and control practices and control design and implementation with a solid understanding of the effective partnership required across the first, second and third lines of defense to successfully deliver control enhancements. This includes facilitation engagement across business and functional units through relevant Governance Forums. This role plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide and influence others, in particular, colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the business.