Data Governance and Controls Manager
Role details
Job location
Tech stack
Job description
This role is a key managerial position within e.survs Data Management function, responsible for implementing and enhancing the organizations Data Governance Framework. The Data Governance Manager will oversee the management and control of data throughout its lifecycle, ensuring compliance with corporate and regulatory standards. The individual will play a crucial role in supporting compliance efforts, mitigating data-related risks, and maximizing the value of e.survs data assets. Collaboration with senior stakeholders, technology partners, and project teams is essential to prioritize data integration in all strategic initiatives. The position combines strategic oversight with hands-on involvement, engaging in projects and systems development to embed governance controls and ensure best practices in data management. Additionally, the role will focus on improving data quality through enhanced visibility and monitoring, providing technical and process support to data owners and stewards to address data issues effectively. Ultimately, this position is vital for ensuring that e.survs data is accurate, complete, and trusted, enabling informed and compliant decision-making.
Role Duties
Develop and Maintain Governance Frameworks:
Establish and refine e.surv's data governance policies, standards, and frameworks to align with best practice models such as DAMA-DMBOK, BCBS239, and PRA SS1/23, as well as relevant regulatory guidelines.
Drive Ownership and Stewardship:
Foster a culture of data ownership and stewardship across e.survs user communities. Clearly define roles, responsibilities, and escalation paths for each data domain to promote accountability and responsible data management.
Implement Data Controls and Monitoring:
Establish comprehensive data controls and quality rules throughout the data lifecycle to ensure data accuracy, completeness, and timeliness. Utilize mechanisms such as data lineage tracking, Risk Control Self-Assessments (RCSAs), Key Risk Indicators (KRIs), and quality scorecards to monitor performance and highlight key risk indicators.
Regulatory and Audit Engagement: Serve as the primary contact for regulatory reviews and audits related to data governance and management. Ensure compliance evidence, controls, and remediation actions are transparent and well-documented, and coordinate responses to audit findings.
Data Culture, Training, and Awareness:
Develop targeted training programs to enhance data literacy and support a strong data culture. Ensure all employees understand their roles in maintaining data quality and integrating governance principles into daily operations.
Collaboration with Risk and Governance Functions:
Cultivate relationships with risk, compliance, and corporate governance teams to align controls and reporting, facilitating the identification and mitigation of data-related risks.
Oversight and Continuous Improvement:
Collaborate with audit functions to provide oversight of e.survs data governance. Use insights from reviews and operational feedback to drive improvements in data control maturity and compliance., AVA are looking for a Data Governance Manager to take the lead in shaing a truly data driven buiness. You will; - Establish and execute long-term data governance roadmap in line with the company's vision and recognised best practice. - Own and deliver data and digital..., LNJ Recruitment is working on behalf of a leading UK insurance organisation to appoint a Risk & Governance Manager to support Retail's COO and wider business teams in maintaining strong operational governance, first-line risk management, and oversight of customer outcomes..., A major UK infrastructure organization is seeking a Head of IT General Controls to enhance their IT governance and compliance strategies. This senior role involves leading the IT General Controls framework, managing vendor risks, and influencing governance at a strategic..., Job Title: Data Governance Manager Location: Solihull; a flexible hybrid working model which supports you as well as enabling you to work collaboratively with your colleagues Hours: Full time ______________________________________________ At BNP Paribas Personal Finance, we...
Requirements
5+ years of experience in and understanding of concepts and frameworks pertaining to Data Management- Data Governance, Data Policy, Data Lineage, Data Models, Data Quality, Data Risk and Control Frameworks, Data Literacy, Reference Data Management, Metadata Management
Strong leadership experience within data management and governance.
Technical and Analytical Literacy