Title: Data Governance Analyst
Location: New York (Remote)
Duration: 12 months (Extendable)
Implementation: Data Management
Apply materiality assessment against Tier 1 Reports to identify material line items or metrics
Apply qualitative overlays as necessary
Decompose material line items and metrics and identify CDEs following CDE Identification minimum requirements
Document data supply chain and identify candidate ADS where CDEs originate
Apply the ADS Identification & Certification minimum requirements to assess candidate ADS for certification
Work with business to drive decision to remediate gaps identified or accept risk
Apply Metadata Management minimum requirements and collect and document metadata around CDEs and ADS
Document, maintain, and update metadata as changes occur within the data environment
Apply the Data Management Controls minimum requirements to assess existing controls on CDEs (i.e., Test of Design)
Assist with developing remediation plan for identified control gaps and issues
Apply Data Issue Management Guideline, identify and document data issues identified through ADS certification and control gap assessment in a centralized inventory
Onboard business segments to DM Tools and perform Capability and Tooling trainings
