Senior Data Governance & Regulatory QA Analyst

• Participate in and execute on the Department’s Regulatory Reporting Quality Assurance (RRQA) program

• Monitor and analyze guidance/ instructions issued by the Fed

• Tracking and following up on data issues identified through testing until remediation/completion

• Participate in the assessment of critical data fields

• Participate in and execute on the Department’s data quality rule process

• Assist in the expansion of the data quality rule process to other regulatory reporting

• Assist with the design of other projects as applicable and occasionally lead projects of moderate scope

• May be required to make presentations to immediate managers or peers

• Provide cross training/support to team members

• Participate in training and development opportunities across Finance

• Understand and adhere to department timelines and deliverables

• Understand and adhere to the Company’s risk and regulatory standards

Requirements

• Bachelor’s degree with a minimum of 3 years’ experience OR Associate’s degree with a minimum of 5 years’ experience in accounting, auditing, operations, or financial institutions
• Comprehensive understanding of finance, accounting, and/or regulatory reporting concepts, business operations, and bank products; knowledge of the banking industry
• High level of PC proficiency (Excel, PowerPoint, Word, Access; data visualization or data querying applications are a plus)
• Detail-oriented with advanced problem-solving skills
• Experience with regulatory reporting and interpretation of regulatory standards
• Experience with transaction testing, conformance testing or audit/QA programs
• Familiarity with data governance concepts (CDEs, Lineage, Controls, Data Quality)

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Hard Skills

• regulatory reporting
• data quality
• transaction testing
• conformance testing
• audit programs
• data governance
• data visualization
• data querying

Soft Skills

• detail-oriented
• advanced problem-solving
• presentation skills
• cross training
• team support