Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailJob Title: Business Analyst 1 (Audit/ Data Attestation)
Location: Montreal QC or Mississauga ON Hybrid
Exp: 7 years
No. of positions: 1
Local candidates only
Principal Duties and Responsibilities
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:
Document gaps between existing controls design & effectiveness vs. data quality requirements by the business users
Incorporate gaps into the Banks 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
Qualifications
Full Time