Data Controls Assessment Analyst - Vice President in City of Westminster

Overview

The Markets Use Case Execution Team, within the Markets Data Risk Team, is charged with ensuring the timely execution of deliverables to design, define and implement data controls across Markets in partnership with Data Managers, Technology, Data Stewards and the Enterprise Data Office.

The team drives data‑control transformation in underlying risk and control processes to manage poor data quality risk.

Responsibilities

• Partner with Markets 1LOD Risk and Control groups and asset‑class data domain owners to assess existing data quality controls and recommend improvements in control design, operating model, monitoring, measurement and governance cadences.
• Facilitate and monitor adherence to data quality dimensions, including completeness, accuracy, timeliness and consistency.
• Conduct control assessments to evaluate the effectiveness of existing data‑related controls.
• Recommend and support implementation of new or enhanced controls to address identified control gaps.
• Partner with control owners and business stakeholders to manage data exceptions, including remediation planning and escalation processes.
• Track the progression of use case execution, coordinate with relevant stakeholders, and provide management‑level status reports.
• Monitor and report on key data quality metrics and indicators, prioritizing data quality issues.

Qualifications

• Significant experience in relevant fields or with a risk and control role within first line and/or second line experience, or in an associated consulting role, in markets or financial services.
• Significant experience in data governance, risk & control, data quality or data‑management roles within financial services or similarly regulated industry.
• Working knowledge of data quality dimensions and associated monitoring or profiling tools, such as Collibra.
• Experience in control assessments, control testing, and/or implementation of risk mitigation actions.
• Understanding of exception management processes and ability to interpret and resolve data quality or governance issues.
• Analytical thinking, controls lifecycle, credible challenge, governance, policy, procedure and regulation, risk management lifecycle.
• Business acumen, constructive debate, escalation management, issue management, policy and procedure, policy and regulation, risk controls and monitors, risk identification and assessment, stakeholder management.

Benefits

• Hybrid working model: up to 2 days working at home per week.
• Competitive base salary, annually reviewed.
• Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure.
• Discretionary annual performance‑related bonus.
• Private medical insurance packages tailored to personal circumstances.
• Employee Assistance Program.
• Pension Plan.
• Paid parental leave.
• Special discounts for employees, family and friends.
• Access to an array of learning and development resources.
• #J-18808-Ljbffr