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Data Analyst / Business Analyst 3 (Controls, Banking)

Company: Yoh A Day & Zimmermann Company
Location: Morrisville
Posted on: January 13, 2022

Job Description:

  • Must be a US CITIZEN or GREEN CARD HOLDER to apply** **Must have FINANCIAL SERVICES experience**
    Main Requirements

    1st choice: Data Analysis and Business Analysis (50/50); and Banking

    2nd choice: Business Analysis, Regulatory, Banking; with some type of Data Process Controls


    Candidate will supplement staff at a VP level. There are Bi-Annual data control reporting that is completed - the 2nd half of the reporting begins in November - and they are wrapping up the first half of the year now. (This is for federal regulatory reporting in 17 fields, and the person will assess the data controls. The heaviest reporting period is November-March.)

    We Offer

    We are the Investment Banking and Consolidated US Operations Chief Data Office (IB/CUSO CDO) and are responsible for data governance and data quality and controls vertically across the IB division and horizontally across various departments for CUSO as defined by the Group wide Data Management Framework.

    The team is engaged in conducting data certifications and attestations on Critical data elements (CDEs) and associated data controls owned across various line of businesses within Investment Bank. This is part of an exercise to meet IB compliance for BCBS 239 and other regulatory requirements.

    Data Ownership and Attestation

    Key Responsibilities Are
    • Collaborate with internal teams to prepare and present CDEs for ownership across the various lines of businesses. This includes creating summary packs and presenting to senior management for annual certification and attestation.
    • Meet with business Subject Matter Experts (SMEs) and IT counterparts to understand the traceability for CDEs as they relate to various product lines across the businesses and also how CDEs flow from front office to various Regulatory reports.
    • Work with the Control officers to map business controls to Critical Data Elements. Ensure Year End control testing is completed for Business and IT controls and result packs are prepared to share with IB stakeholders for attestation.
    • Maintain lists of CDEs and associated controls to ensure proper tracking and upload to a central repository.
    • Ensure any control gaps are formally logged by the control teams to ensure formal remediation is completed within a stipulated time period.
      Additional Responsibilities Are
      • Ability to interact with all SMEs in both business and technology in all front-to-back teams in Investment Bank, Operations, Risk & Finance and Compliance to support CDE certification efforts
      • Upload pertinent CDE and Control information into a central repository (Collibra)
        You Offer
        • Experience in the Financial Industry is a must
        • Knowledge about front to back processes in an Investment Bank is mandatory
        • Knowledge and experience using Collibra and HP Quality Center is preferred
        • Experience in one or more functional areas e.g. Regulatory Reporting, RWA Calculations, Market Risk or Credit Risk a plus
        • Knowledge and experience using a Control repository a plus
          #CB-SPGby Jobble

Keywords: Yoh A Day & Zimmermann Company, Cary , Data Analyst / Business Analyst 3 (Controls, Banking), Accounting, Auditing , Morrisville, North Carolina

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