Policy and Foundational Data Governance Analyst
U.S. Bank (company site, opens in a new tab)6–9 yrsChennaiOn-siteDirect career pageEst. 14–26 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Assess control design and operating effectiveness, test governance processes, and produce evidence-based, reproducible conclusions.
- Improve data-governance controls, policies, standards, and procedures; identify gaps through control mapping, maturity assessments, and quality assurance, then recommend actions.
- Oversee elements of the Key Reports and Authoritative Data Sources programs, prepare executive-ready risk and status reporting, and support audits, regulatory examinations, and remediation validation.
Minimum Requirements
- Work Experience Required: Typically 6–9 years of total experience.
- Bachelor’s degree or equivalent work experience.
- Strong knowledge of data governance, risk management, compliance, audit, internal controls, and issue management; ability to assess business, technology, data, reporting processes, and related risks and controls.
- Work from office 5 days a week in Chennai; shift is 2:30 PM–10:30 PM IST during standard time and 1:30 PM–9:30 PM IST during daylight savings time.
Ideal Candidate Profile
- Has experience in a regulated environment, preferably banking or financial markets, and can apply financial-services regulatory expectations to governance and control assessments.
- Can independently conduct evidence-led reviews, challenge unsupported conclusions, translate policy into testable procedures, and drive remediation across business and technology stakeholders.
- Experience with Microsoft 365 and tools such as SharePoint, Power BI, Power Automate, Power Apps, LEAP, Collibra, Databricks, or Snowflake is relevant; training and communications experience may also be useful.