About this role:

Wells Fargo is seeking a Senior Data Management Analyst.

In this role, you will:

• Lead or participate in moderately complex programs and initiatives for data quality, governance, and metadata activities
• Design and conduct moderately complex analysis to identify and remediate data quality, data integrity, process, and control gaps
• Analyze, assess, and test data controls and data systems to ensure quality and risk compliance standards are met and adhere to data governance standards and procedures
• Identify data quality metrics and execute data quality audits to benchmark the state of data quality
• Develop recommendations for optimal approaches to resolve data quality issues and implement plans for assessing the quality of new data sources leveraging domain expertise and data, business, or process analysis to inform and support solution design
• Lead project teams and mentor less experienced staff members
• Drive planning and coordination on moderately complex remediation efforts acting as central point of contact
• Consult with clients to assess the current state of data and metadata quality within area of assigned responsibility
• Participate in cross-functional groups to develop companywide data governance strategies
• Provide input into communication routines with stakeholders, business partners, and experienced leaders

• 4+ years of Data Management, Business Analysis, Analytics, or Project Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• Financial services or financial services management consulting experience
• Experience working within Corporate and Investment Banking, ideally within the front office, business support or management, business control, data management or operations.
• Knowledge and understanding of Corporate and Investment Banking business applications, functionality, processes, and workflows.
• Experience with one or more of the following risk areas or stripes: operational risk, technology risk, information security risk, and data management risk.
• Superior consultative skills and ability to work and influence successfully within a matrix environment; willingness to share knowledge with peers and other partners.
• History of building effective business partnerships with peers and colleagues.
• Superior analytical and technical skills. Excellent verbal, written, interpersonal and communication skills. Strong organizational and execution skills.
• Ability to present complex material in an audience appropriate and consumable manner to various levels of the organization.
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Strong understanding of financial regulatory environment
• Experience with Issue Validation and Remediation
• Excellent verbal, written, and interpersonal skills.
• Ability to summarize and recommend new strategies/solution.
• Ability to research, trend, and analyze data.
• Experience presenting status in a manner that informs, and enhances understanding at all levels
• High Attention to detail and accuracy.

• Plan and execute independent audit testing and ensure that they are timely and accurate
• Identify and assess key risks and controls
• Execute and document work in accordance with Wells Fargo Audit Services policy
• Identify and develop compensating controls that mitigate audit findings and make recommendations to management
• Design and execute tests to verify control effectiveness
• Document work papers according to the standards of the Internal Audit policy and guidance
• Demonstrate professional skepticism while performing major components of audits
• Develop ways to improve existing audit practices
• Develop effective test plans for engagements as assigned with limited guidance
• Participate in projects as directed
• Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables
• Adhere to data governance standards and procedures.
• Support analytical processes to review data exceptions and work with teams to resolve data issues and revise data check criteria.
• Learn and utilize tools which support the overall data management program.
• Understand the business application development and change management roadmap in partnership with current business and technology application owners, providing insight into potential risks, compliance implications or control gaps.
• Analyze, assess, and test data controls and data systems to ensure quality and risk compliance standards are met and adhere to data governance standards and procedures.
• University degree in Business or related discipline.
• Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• Experience with applying and executing, reviewing controls or assurance with business processes