An established financial services organization is seeking a Data Governance Analyst in Charlotte, NC. This role supports banking data governance initiatives with a focus on data quality, lineage, control design, and audit-ready documentation for regulatory reporting activities.
About the Opportunity:
- Shift: Day shift
- Schedule: Monday through Friday
- Hours: Standard business
- Setting: On-site in Charlotte, NC
Responsibilities:
- Assess data quality across critical regulatory data elements, including completeness, accuracy, consistency, validity, and timeliness.
- Define data-quality rules, thresholds, monitoring requirements, exception criteria, and remediation actions.
- Design and support implementation of business and data controls aligned to identified risks and requirements.
- Document and maintain end-to-end data lineage, data dictionaries, metadata, ownership, and source-to-target mappings.
- Perform conformance reviews, identify governance gaps, and produce traceable, audit-ready documentation and findings.
Qualifications:
- 5-8 years of experience in banking data governance, data quality, regulatory data, risk data, or related data-management roles.
- Experience designing and documenting data-quality controls, business controls, monitoring criteria, and exception-management processes.
- Strong experience with end-to-end data lineage, data dictionaries, business definitions, metadata, and data ownership.
- Experience conducting data conformance reviews and documenting gaps, evidence, remediation requirements, and closure criteria.
- Working knowledge of banking regulatory reporting, Basel III, regulatory capital, credit-risk data, or RWA data.
- Ability to work across business, risk, finance, data, and technology teams and produce clear, traceable, audit-ready documentation.
Desired Skills:
- Experience with FRDM, Axiom, HC-R/RC-R, FR Y-14, or comparable regulatory reporting and data platforms.
- Knowledge of data-governance frameworks, critical data elements, issue management, control testing, and regulatory data standards.
- Experience in a large U.S. bank or similar enterprise banking environment.
- Familiarity with capital-markets, credit-risk, or counterparty data.
