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Data Governance-GDO Strategy

Dicetek LLC
Abu Dhabi, UAE
Contract
Mid
Today
Data GovernanceRisk ReportingFinancial ReportingData LineageData Quality ManagementBCBS 239
Free

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Data GovernanceRisk ReportingFinancial Reporting
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Qualifications, Experience and Skills

  • Banking or Financial Services experience is mandatory
  • Experience within Group Risk, Group Finance, Enterprise Data Management, or Regulatory Reporting functions
  • Certification in DCAM, DAMA, CDMP, or Data Governance platforms is preferred
  • Experience supporting large scale data transformation or regulatory programs

Core Responsibilities

  • Demonstrate a strong understanding of risk reporting frameworks including Market Risk, Credit Risk, IFRS 9, Basel requirements, stress testing, capital adequacy, and liquidity reporting
  • Possess working knowledge of financial reporting processes including General Ledger, Financial Statements, Management Reporting, Regulatory Reporting, and Performance Reporting
  • Collaborate with Risk and Finance stakeholders to document business definitions, reporting calculations, data sourcing, and transformation logic
  • Support data governance initiatives related to BCBS 239, IFRS, Basel, and other regulatory obligations

Data Lineage & Traceability

  • Capture and maintain end to end business and functional lineage from source systems through risk and finance reporting outputs
  • Document data movement across core banking systems, risk engines, finance systems, data warehouses, and reporting platforms
  • Perform impact analysis for regulatory changes, reporting enhancements, and system transformations
  • Ensure transparency and traceability of data used in risk and financial reporting processes

Data Quality Management

  • Define business data quality rules and controls for Risk and Finance data elements
  • Establish monitoring processes for completeness, accuracy, timeliness, consistency, and integrity of reporting data
  • Coordinate issue identification, root cause analysis, remediation, and escalation activities
  • Support governance committees with data quality metrics, reporting, and remediation tracking

Stakeholder Engagement & Governance Operations

  • Work closely with Risk, Finance, Technology, Data Owners, and Data Stewards
  • Facilitate governance workshops, requirement gathering sessions, and business reviews
  • Support governance operating model implementation across Risk and Finance domains
  • Drive awareness and adoption of data governance standards and controls

Success Measures

  • Complete governance coverage for critical Risk and Finance data domains
  • Accurate and documented lineage for key risk and financial reports
  • Improved data quality and reduction of reporting issues
  • Enhanced transparency and traceability of regulatory reporting data
  • Strong stakeholder adoption of governance standards and processes

Key Competencies

  • Strong functional banking knowledge
  • Analytical and problem solving skills
  • Stakeholder management and communication
  • Ability to translate business reporting requirements into governance controls

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