
Job description
Lead the delivery of lineages and maintenance for the GDO
Support the creation of a Data Lineage centre of excellence in GSC
As the process evolves, participate in project initiation phase to implement Data Lineage requirements, and monitor till project completion and validation.
Establish relationships across the organisation to understand, interpret and document the firms data flows in line with the Data Governance Framework and methodology
Partner with business and IT SMEs to define the bank’s data, in line with our enterprise wide ‘data language’
Identify and document the key controls that exist along the data flows that maintain the integrity of data and facilitate control framework assessments that ensure known gaps or issues documented
Collaborate with our CDOs to ensure a comprehensive front to back picture is completed
Present the findings to executive management, both through bilateral discussions and using existing forums, to confirm understanding and obtain ratification
Maintain an excellent standard for all aspects of project delivery and governance, including planning, status reporting and risk management
Participate in teams long term vision, strategy and quarterly objectives and key results
Support the Lead analyst and partner with other team members, aligned businesses and control functions across teams and divisions
Onboarding new joiners (trainings, support/guidance) to the team
Support in drafting the standard operating procedures and in maintaining them
Creating the escalation framework and ensuring adherence to
Flagging discrepancies and/or anomalies in data in the appropriate forums and tracking.