About this role:

Wells Fargo is seeking a Senior Data Management Analyst

In this role, you will:

• Develop and lead programs, initiatives for data quality, governance, and metadata activities
• Design and conduct complex analysis to identify and remediate data quality or integrity issues and to identify and remediate process or control gaps
• Analyze, assess, and test data controls and data systems to ensure quality and risk compliance standards are met
• Identify data quality metrics and executes data quality audits to benchmark the state of data quality
• Adhere to data governance standards and procedures
• Develop recommendations for optimal approaches to resolve data quality issues
• Develop and implement plans for assessing the quality of new data sources
• Lead project teams and mentor less experienced staff members
• Drive planning and coordination on low to medium sized remediation efforts, acting as central point of contact
• Leverage domain expertise and data, business, or process analysis to inform and support solution design
• 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
• Executes the documentation of end-2-end data/processes for RMII in-scope Risk and Regulatory reports
• Facilitate detailed alignment of financial product data elements to reporting logic
• Design and maintain processes to ensure accuracy and integrity (i.e. documentation provides accurate end-to-end view) across all documentation
• Collaborate and coordinate with executive and key leaders to maintain commitment to Report Mapping & Issue Identification (RMII) strategic objectives
• Designs and develops deliverables to document end-2-end data/processes for RMII in-scope Risk and Regulatory reports
• Leverage COSO principles, data management standards, and other skills to ensure compliance with G&O Framework, COSO, and EDG requirement/policies
• Partnering with support groups (Governance & Oversight, Data Management, Analytics, Change Management, and Technical Interpretations) to improve the control environment
• Drive report documentation activities in partnership with consultants against target timelines and escalate risks, as needed.

• University degree in Business or related discipline.
• 6+ years of experience in one or a combination of the following compliance, operational risk, data risk/controls valuation, audit, regulatory reporting or risk management and projects involving BASEL and BCBS239 framework implementation
• 3+ yrs experience interviewing stakeholders to identify key risks and key controls
• 3+ yrs experience with documentation of risk and mitigating controls across multiple areas of focus including financial controls, data usage, issue management, data controls, data quality, data sourcing, data dictionaries
• Experience in Data Management concepts including data governance, data domains, data lineage, metadata and/or data quality.
• Management consulting experience at a top-tier consulting firm
• Process design, process mapping experience
• Knowledge of risk and regulatory reporting and processes
• Strong critical thinking skills with ability to credibly challenge status quo
• Strong analytical skills with high attention to detail and accuracy
• Ability to lead projects/initiatives with high risk and complexity
• Ability to gather data requirements from subject matter experts
• Ability to work independently building collaborative workgroups and influence others.
• Highly refined and professional verbal and written communications
• Flexible and adaptable able to work in ambiguous situations. Change management experience.
• Certified Public Accountant,Certified Internal Auditor, Certified Information Systems Auditor,Certification in Control SelfAssessment, Certified Information Systems Security Professional

• Experience presenting status in a manner that informs, and enhances understanding at all levels
• Experience building strong relationships with senior leadership
• Strong critical thinking skills with ability to credibly challenge status quo
• Proficient in Microsoft products (Excel, Visio, Power Point)

• Responsible for fulfilling Enterprise Data Governance, Regulatory and Risk Reporting Governance & Oversight (G&O) Framework, and Policy and Standards for COSO Compliance requirements across regulatory and risk reports in-scope within Report Mapping Issue Identification (RMII) Team.
• This may include management of a small team that consist of Wells Fargo team members and contractors.
• The report documentation consultant develops and manages documentation for regulatory and risk reports in a timely and effective manner.