Senior Compliance Governance Analyst (4561)

Responsibilities

• Support the design and implementation of data governance and Compliance reporting frameworks (inventory, ownership, control design/monitoring, data quality themes, escalation paths).
• Partner with Technology and Data teams to document end-to-end data processes, define controls/requirements, and embed governance into BAU and change initiatives.
• Develop and maintain Compliance MI (management information) and dashboards for governance metrics, trends, and performance indicators.
• Improve reporting infrastructure by standardizing definitions, streamlining data sourcing/validation, and reducing manual reconciliations.
• Support issue intake, triage, tracking, and reporting for Compliance and control-related issues (including action plans, milestones, dependencies, and evidence).
• Produce and maintain issue dashboards (status, aging, themes, risk indicators) and prepare concise stakeho...

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