Data Governance-GDO Strategy

• Banking Risk & Financial Reporting Expertise · Demonstrate a strong understanding of risk reporting frameworks including Market Risk, Credit Risk, IFRS 9, Basel requirements, stress testing, capital adequacy, and liquidity reporting. · Possess working knowledge of financial reporting processes including General Ledger, Financial Statements, Management Reporting, Regulatory Reporting, and Performance Reporting. · Collaborate with Risk and Finance stakeholders to document business definitions, reporting calculations, data sourcing, and transformation logic. · Support data governance initiatives related to BCBS 239, IFRS, Basel, and other regulatory obligations. Data Lineage & Traceability · Capture and maintain end-to-end business and functional lineage from source systems through risk and finance reporting outputs. · Document data movement across core banking systems, risk engines, finance systems, data warehouses, and reporting platforms. · Perform impact analysis for regulatory changes, reporting enhancements, and system transformations. · Ensure transparency and traceability of data used in risk and financial reporting processes. Data Quality Management · Define business data quality rules and controls for Risk and Finance data elements. · Establish monitoring processes for completeness, accuracy, timeliness, consistency, and integrity of reporting data. · Coordinate issue identification, root cause analysis, remediation, and escalation activities. · Support governance committees with data quality metrics, reporting, and remediation tracking. Stakeholder Engagement & Governance Operations · Work closely with Risk, Finance, Technology, Data Owners, and Data Stewards. Facilitate governance workshops, requirement gathering sessions, and business reviews. · Support governance operating model implementation across Risk and Finance domains. · Drive awareness and adoption of data governance standards and controls. • Preferred Qualifications • Banking or Financial Services experience is mandatory. • Experience within Group Risk, Group Finance, Enterprise Data Management, or Regulatory Reporting functions. • Certification in DCAM, DAMA, CDMP, or Data Governance platforms is preferred. Experience supporting large-scale data transformation or regulatory programs. Success Measures • Complete governance coverage for critical Risk and Finance data domains. • Accurate and documented lineage for key risk and financial reports. • Improved data quality and reduction of reporting issues. • Enhanced transparency and traceability of regulatory reporting data. • Strong stakeholder adoption of governance standards and processes. Key Competencies • Strong functional banking knowledge. • Analytical and problem-solving skills. • Stakeholder management and communication. • Ability to translate business reporting requirements into governance controls.