Business Analyst (Audit / Data Attestation)
Job Title : Business Analyst (Audit / Data Attestation)
Location : Montreal, QC or Mississauga, ON Hybrid
Exp : 7+ years
No. of positions : 1
Local candidates only
Principal Duties and Responsibilities
Document and evaluate existing data controls
Obtain Critical Data Elements Data Quality requirements from Business Users
Based on Data Lineage documentation, reach out to control owners (IT and Business) to understand & obtain documentation on existing controls
Document existing controls along with evidence for their existence and execution (system procedure / user documents, controls run reports, etc.)
Assess :
- Control design
- Control effectiveness based on the data quality requirements (Is it the right control? is it being run on the frequency which is relevant to the end report? etc.)
Document gaps between existing controls design & effectiveness vs. data quality requirements by the business users
Incorporate gaps into the Bank's Data Quality Issue Management framework
Conduct root cause analysis of identified issues
Understand appropriate team to designate as issue remediation owner
Reach consensus on suitable course of action (tactical and / or strategic remediation)
Assign appropriate team(s) to handle the remediation activities
Follow up with controls owners to obtain remediation plans and track them until required new controls are established and gaps in existing controls are remediated
Track remediation activities to issue resolution, report, and escalate as necessary
Work collaboratively with the Bank's Data Quality Pillar, , Data Stewards, Business Users, IT teams, and Data Owners.
Qualifications
- At least 7+ Years working experience in the U.S. Financial Industry as a business or data analyst
- Strong knowledge of Banking and Investment products
- Ideal : Experience with Data Attestation process, inclusive of evaluating data controls, and / or former Audit experience
- Strong communication skills : Both written and oral with technical and non-technical staff
- Familiarity with issues workflow management tools such as JIRA
- At least 3+ Years working with Databases such as SQL Server & Oracle
- Experience working with a Data management team and monitoring data quality and / or performing data quality issue remediation activities, inclusive of conducting root cause analysis
- Advanced Excel skills, familiarity with Visio and Power Point
- Detail oriented, organized, and thorough
- Ability to thrive in a team-based environment
Business analyst/Data analyst (100% remote)
Support Phase 3 and subsequent phases as a business analyst, addressing Finance and IT business issues. However, its performance and data model flexibility issues necessitate a review of the data strategy. The client aims to replace SAP BFC and build a new data platform, with Phase 1 (Feb-May 2023) ...
Senior Business Analyst to review data modela and develop process flows, work flows, and user stories for large-scale Fisheries Information System
Act as Business Analyst in System Testing to ensure that products meet business requirements. Senior Business Analyst to assist in the development of a road map and critical path forward for a large-scale Fisheries Information System. Business Process modelling to describe business processes support...
Business Analyst, Banking/Capital Markets – Regulatory Data Repo
Business Analyst, Banking/Capital Markets – Regulatory Data Reporting. Business Analyst - Banking/Capital Markets - Regulatory Data Reporting. On behalf of our client in the Banking Sector, PROCOM is looking for a Business Analyst - Banking/Capital Markets - Regulatory Data Reporting. Business Analy...
Sr. Business Data Analyst to support the asset management data platform team for a large insurance client - 4963
Business Data Analyst to support the asset management data platform team for a large insurance client -. Perform data mapping and data modeling activities to ensure data quality and integrity across different data sources and platforms. When establishing new data products, define, develop and implem...
business data analyst
Design, develop and implement information systems business solutions. Assess physical and technical security risks to data, software and hardware. ...
Sr. Business Analyst to create requirements for data ingestion pipelines for a major insurance client - 780
Business Analyst to create requirements for data ingestion pipelines for a major insurance client -. Create source to target mapping and define business and data harmonization rules required for data integration. Data warehousing/Data modelling. Partner with – and seek feedback from -- different bus...
Senior Business Analyst - Data Centre Operations
Senior Business Analyst - Technical, ITIL. On behalf of our client in the Banking Sector, PROCOM is looking for a Senior Business Analyst - Technical, ITIL. Senior Business Analyst - Technical, ITIL- Job Description. Senior Business Analyst - Technical, ITIL- Mandatory Skills. ...
Business Data Analyst - Credit Risk
Work with technology partner to ingest new data feeds, bring in new data elements and new values for existing data elements into CMPM system. On behalf of our client in the Banking Sector, PROCOM is looking for a Business Analyst - Consultant. Business Analyst - Consultant – Job Description. Perform...
Business Systems Analyst and Data Analytics
Business Systems Analyst and Data Analytics. We at Raise are hiring a Business Systems Analyst and Data Analytics for one of our top clients. Business and Data architecture; Experience in capability mapping to ensure tactical and strategic business goals are addressed. Obtain examples of current dat...
business data analyst
Design, develop and implement information systems business solutions. Assess physical and technical security risks to data, software and hardware. Data interpretation and evaluation. ...