Senior role in Cyber Transformation & Governance at Deloitte, leading cybersecurity projects and managing risk strategies for clients.
About the role
- Data Governance Analyst role focused on governance operations for Fidelity Institutional. Collaborate with teams to ensure data management aligns with regulatory requirements and best practices.
Responsibilities
- Support the intake, review, and documentation of business unit provided use cases and data movements to ensure timely and compliant decisions.
- Capture decisions, detailed action items and ensure business unit follow-through on approval conditions.
- Review and validate access requests for critical applications and data domains ensuring they are in good order and follow FI’s approved entitlement structure.
- Monitor for outdated, conflicting or excessive permissions/roles and coordinate with system owners to remediate issues.
- Look for opportunities to automate access reviews, workflows, and document steps to reduce manual effort.
- Monitor and report on data governance metrics, issues, and activities across business lines.
- Assist in the documentation and help to implement Role-Based Access Control (RBAC) framework across business lines, legal entities, and data platforms.
- Support the interpretation and translation of privacy regulations (e.g., CCPA, Reg. SP) into practical guidance for data handling.
- Contribute to the development of training materials and awareness programs to help the organization understand and follow governance practices.
- Work closely with governance leadership and cross-functional teams (Legal, Risk, Compliance, Technology, Privacy, Vendor Management, etc.) to support governance objectives.
- Partner with project teams to assist in the definition of access and governance requirements for new systems or data sources.
- Provide training and clarity for in-good-order access processes and data governance workflows.
- Participate in governance forums, committees, and working groups as needed.
Requirements
- Bachelor’s degree in a relevant field (e.g., Data Management, Information Systems, Finance, Business Analytics).
- 2–4 years of experience in data management, data governance, data quality, or similar, ideally in financial services or another regulated space.
- Familiarity with data governance frameworks, data lifecycle management, and regulatory requirements is a plus.
- Experience with data governance or access tools (e.g. MyAccess, Collibra, Alation) is a plus.
- Familiarity with supporting tools like Tableau or Power BI is a plus.
- Effective communication and collaboration skills; ability to work with diverse teams and stakeholders.
- Curious, analytical mindset with attention to detail and problem-solving ability.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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