Senior Data Governance Quality Assurance and Control Analyst
Huntington National Bank
- Easton, MA
- Permanent
- Full-time
- Works with internal partners in Audit, Compliance, Risk, and Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington
- Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes
- Plan and execute substantive process and control testing to measure the successful implementation of policies and procedures
- Evaluate testing results to determine if issues exist and improvement recommendations are necessary
- Effectively communicate results and recommendations with stakeholders
- Develop key relationships for ongoing review and collaboration
- Work under moderate supervision with some latitude for independent judgement and problem solving
- Track and monitor the implementation of data controls across the organization and report on findings and results
- Contribute to the development and design metrics required for monitoring and tracking adherence to Data Governance policies, standards, and controls
- Bachelor's Degree
- 4+ years of experience that may be a combination of internal/external audit, business segment, or risk experience focused on risk and control assessment
- 4+ years of experience implementing data governance frameworks (e.g., data policies, standards, and controls), experience developing and/or implementing data governance policy and standards, or experience working with IT and/or business segments on the analysis of complex business processes and data governance needs
- History of developing and monitoring the delivery of efficient and effective processes to solve diverse and complex data problems
- Risk management, regulatory, compliance, and/or audit experience is a plus
- Knowledge of data governance or data management
- Strong project management skills illustrating organized, detail-oriented, and able to work well under deadlines
- Experience in data analytics, reporting, or data-related programming skills
- Negotiation skills with the ability to influence others by information/knowledge sharing
- Strong knowledge of governance policy, standards, and controls processes
- Well-versed with latest data policy decisions, guidelines, and business trends
- Strong partnership and collaboration skills, including the ability to work in a cross-functional manner with business and technology stakeholders
- Strong communication and business writing skills, including ability to draft business testing controls
- Strong understanding of the objectives of business segments and how our Data Policy & Standards support those objectives
- Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change
- High level of organization and attention to detail
- Self-starter attitude with the ability to work independently
- Demonstrated perseverance
- Strong PC and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio)
- Strong analytical, critical thinking, and problem-solving skills are essential
- Familiarity with data governance or data management concepts
- Ability to work in a collaborative, team-oriented environment
- Ability to manage multiple priorities and meet deadlines
- Ability to interact effectively with all levels of individuals across the organization