Senior Bus Mgmt Analyst Job Toronto area,Ontario Canada,IT/Tech

Description

Job Title:
Senior Business Management Analyst

Department
:
Enterprise Data Management Office (EDMO)
Team
:
Data Quality & Control
Location
:
Toronto, ON (Onsite 4 days/week)

Job Summary

The Senior Business Management Analyst plays a critical role in advancing enterprise-wide data control capabilities. This position is responsible formaintaining and evolving the minimum data control requirements across the organization, ensuring alignment with the Enterprise Control Standard, Operating Risk Management Control Testing Standard, Data Risk Management and Enterprise Governance, Risk and Compliance. The role requires close collaboration with Business Segments and Corporate Functions partners, Combined US Operations (CUSO) partners,EDMO Tooling team, Change and Procedure Teamto ensure robust, scalable, and compliant data control practices.

Key Responsibilities

1. Data Control Governance & Framework Alignment

Define, maintain, and evolve enterprise-wide minimum data control requirements in accordance with EDMO standards 

Ensure alignment of EDMO data controls with the Enterprise Control Standard, ORM Control Testing Standard, and Business Governance & Control Standard 1B 

Support the integration of data control inventory with enterprise tooling platforms (e.g., Collibra, eGRC) 

Collaborate with the Procedures and Capability team to update and align procedural documentation and standards with evolving data control needs 

Contribute to the development and refinement of control testing playbooks, job aids, and evaluation workbooks 

Act as a key point of contact for multiple LOBs, providing expert guidance on data control requirements across the data supply chain 

Interpret and communicate control expectations, risk taxonomy implications, and testing outcomes to business and technical stakeholders 

Support the design and execution of control testing activities, including Design Effectiveness and Operating Effectiveness assessments 

Leverage tools such as the EDMO Data Quality Control Evaluation Workbook to scope, document, and report on control performance 

Collaborate with ORM and DRM teams to ensure second-line oversight and compliance with evolving regulatory expectations 

SHAREHOLDER

May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level

Develop and deliver presentations / communications to management or broader audience

Adhere to internal policies / procedures and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying potential opportunities to improve operational efficiencies

Identify variances and contribute to the analysis, due diligence and implementation of initiatives and/or business operations within defined area of responsibility

Support development and/or/ implementation of standards, policies, procedures, and solutions that mitigate risk and maximize availability of service, efficiency and effectiveness

EMPLOYEE / TEAM

Continuously enhance knowledge / expertise in own area

Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques

Prioritize and manage own workload to deliver quality results and meet assigned timelines

Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest

Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency

Establish effective relationships across multiple business and technology partners, program and project managers

Participate in knowledge transfer within the team and business units

Required Skills & Experience

Strong knowledge of data control frameworks and enterprise data governance principles.

Working understanding of risk and control taxonomies and their application in data environments.

Deep expertise in control testing methodologies, including design and operating effectiveness.

Advanced knowledge of metadata management and metadata modeling.

Proficiency in collaboration tools such as Jira, Confluence, and SharePoint.

Familiarity with Microsoft Azure…


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