Data Governance Consultant

Summary of day to day responsibilities:

• The position is within the Data Management Team of Model Management and Analytics (MMA), Risk Management Model Development.
• This position works closely with MMA, Model Development teams, Model Validation, Model Risk Management, Privacy, Internal and External Audit, and other business partners with the following key accountabilities:

1. Support SAS Migration Project Work for Data Documentation and setting up infrastructure for target state.
2. Work with stakeholders for data documentation (meta data) and walk your way through multiple Privacy partners ensuring that the data is ready to be migrated to the new platform.
3. Clear understanding of PI/PCI/Data Security Classification to support File movement between platforms.
4. Support Audit Requests as and when needed.
5. Develop and enhance python scripts for file movements between folders, scanning content for PI, Validating data against master copies.
6. Develop and enhance Confi-forms for various intake processes.
7. Support Access Management for SAS GRID as and when needed by submitting support now tickets and managing status on intake forms.
8. Generate reports for executives for access and space consumption on the platform and ensuring platform capacity is maintained within thresholds.
9. Assist in the preparation of material (decks) for executive committee meetings, status meetings, and dashboard reporting.
10. Support the collection of evidence, tracking and closure of Audit and Regulatory reviews (approx. 4 per year).

• Maintain and execute Data In/out Data Management process, includes:

1. Working with stakeholders to ensure all aspects of the data in/out processes are complete, and promoting updates as needed.
2. Ensure no PI/PCI information is moved in/out of the system without appropriate coverage through PIA.
3. Ensure grid capacity and file limits are managed appropriately.
4. Adhere to client and industry best practices and standards for project management (PMLC).
5. Assisting in other areas within the Data Management space, as requested.

• Experience and strong understanding of the different data categories for the bank (i.e. Critical, Restricted, Confidential, Internal, and Public).

• Experience working with Enterprise control partners such as Audit, Privacy, EP, EDGO, etc.

• Experience developing Python Scripts.

• Experience with Confi-form (Development).

• Knowledge of client Enterprise access management frameworks.

• Experience with client Technology platforms such as JIRA/Confluence, ServiceNow, AWF as a user.

• Understanding of both business and technology requirements and ability to liaise between partners.

• Strong problem-solving skills.

• Good inter-personal skills to build and maintain productive working relationships with various business partners across the Bank and on different levels of organization.

• Strong communication skills (both written and oral).

• Ability to manage multiple initiatives and priorities, ensuring critical deadlines are met.

• Provide constructive feedback and challenge the status quo as required.

• Understanding of UNIX OS and file system would be an asset.

• Excel, VBA skill would be an asset.

• A high-level understanding of SAS or similar coding languages.

Background:

• Ideally data governance experience, building python / Scripts.

• Running Reports for Access and Space Monitoring and raising concerns when outliers are found.

• Attending File Movement Requests which entails looking at data and identifying Personally Identifiable information and ensuring sufficient coverage is provided by the requestor before moving the files.

• Reviewing data documentation provided by different stakeholders and validating that against the actual data on the platform; Communicating with stakeholders and ensuring data documentation is appropriate per organization standards.

• Running UNIX commands to navigate through the server and analyzing datasets and permissions.

Must have:

• Python
• Data Documentation and Cataloging – Identifying Personally Identifiable information
• UNIX Command line
• Documentation – Word/EXCEL
• SAS

Nice To Have:

• Documentation – Process Documentation
• VISIO
• EXCEL VBA
• Communication

Job Details

13085

Contract

6 months

Toronto