Vice President, Risk Reporting 2nd Line of Defense Lead Analyst at Citi overseeing risk management analytics. Design and implement comprehensive reporting for credit risk management.
SF
Hybrid Data Governance Analyst
Posted 2 months ago
About the role
- Data Governance Analyst supporting governance operations for Fidelity Institutional. Focus on ensuring data management security and compliance within multiple data domains.
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- Monitor for outdated, conflicting or excessive permissions/roles and coordinate with system owners to remediate issues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
- Experience with data governance or access tools (e.g. MyAccess, Collibra, Alation)
- Familiarity with supporting tools like Tableau or Power BI
- 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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