Data Governance Analyst

An established financial services organization is seeking a Data Governance Analyst in Charlotte, NC. This role supports banking data governance initiatives with a focus on data quality, lineage, control design, and audit-ready documentation for regulatory reporting activities.

About the Opportunity:

• Shift: Day shift


• Schedule: Monday through Friday


• Hours: Standard business


• Setting: On-site in Charlotte, NC

Responsibilities:

• Assess data quality across critical regulatory data elements, including completeness, accuracy, consistency, validity, and timeliness.


• Define data-quality rules, thresholds, monitoring requirements, exception criteria, and remediation actions.


• Design and support implementation of business and data controls aligned to identified risks and requirements.


• Document and maintain end-to-end data lineage, data dictionaries, metadata, ownership, and source-to-target mappings.


• Perform conformance reviews, identify governance gaps, and produce traceable, audit-ready documentation and findings.

Qualifications:

• 5-8 years of experience in banking data governance, data quality, regulatory data, risk data, or related data-management roles.


• Experience designing and documenting data-quality controls, business controls, monitoring criteria, and exception-management processes.


• Strong experience with end-to-end data lineage, data dictionaries, business definitions, metadata, and data ownership.


• Experience conducting data conformance reviews and documenting gaps, evidence, remediation requirements, and closure criteria.


• Working knowledge of banking regulatory reporting, Basel III, regulatory capital, credit-risk data, or RWA data.


• Ability to work across business, risk, finance, data, and technology teams and produce clear, traceable, audit-ready documentation.

Desired Skills:

• Experience with FRDM, Axiom, HC-R/RC-R, FR Y-14, or comparable regulatory reporting and data platforms.


• Knowledge of data-governance frameworks, critical data elements, issue management, control testing, and regulatory data standards.


• Experience in a large U.S. bank or similar enterprise banking environment.


• Familiarity with capital-markets, credit-risk, or counterparty data.