Banking Data Quality Analyst

Boundaryless Automation; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Boundaryless Automation in London (Canary Wharf) is seeking a Techno-Functional Business Analyst to support a banking Data Quality and Data Under Governance program aligned to PRA and regulatory asks. The role covers five workstreams: CDE identification, SOR allocation, controls mapping, data lineage, and operating model, working with multiple stakeholder groups to ensure regulatory alignment.

Minimum 5 years in data governance or related fields, with strong SQL/Python skills and experience in

Qualifications

• Minimum 5 years of relevant experience in data governance, data quality, reporting controls, or data transformation programs (preferably in financial services / Capital Markets).
• Proven experience delivering governance-led programs involving CDEs, SOR/authoritative sources, controls, and lineage.
• Experience working in regulated remediation / regulatory delivery environments with exposure to validation, audit evidence, and structured governance.
• Strong stakeholder management across business, operations, technology, and governance functions.

Responsibilities

• Run discovery workshops to confirm scope by legal entity, regulatory asks, priority datasets, and key stakeholders.
• Build and maintain CDE inventory: definitions, ownership, criticality, and mapping to reports/processes.
• Support SOR / Authoritative Source allocation: document authoritative sources, data contracts, and key dependencies.
• Define and maintain controls mapping: control points on SOR, AR, and endpoints; thresholds aligned to risk appetite; evidence requirements.
• Support data lineage creation/validation: source-to-endpoint traceability, transformation logic validation, and coverage reporting.
• Define and embed the operating model: exception workflows, DCRM lifecycle, triage routines, governance reporting, and closure evidence.
• Perform data profiling and reconciliation checks to support control design and validation readiness.
• Lead/support UAT and validation activities; coordinate defect triage and ensure sign-off evidence is complete.
• Produce an audit-ready documentation pack: lineage evidence, controls evidence, test packs, decision logs, and explainable outcomes.
• Track and communicate risks, dependencies, and changes impacting regulatory delivery outcomes through governance forums.

Skills

SQL

Python

ETL/ELT

Data lineage

Governance

Stakeholder mgmt

Tools

Autosys

Apache Airflow

Git

Harness

UCD

OpenShift

Tableau

AWS S3

Collibra/Alation

Job description

Role Description

• The Techno-Functional Business Analyst will support a banking Data Quality / Data Under Governance program aligned to the proven UK DQP approach (PRA) and now being replicated across ECB and India regulatory asks.
• Support delivery across the five workstreams:
• CDE Identification (CDE inventory, definitions, ownership, scope by legal entity)
• Controls Mapping (control design, thresholds, risk appetite alignment, evidence requirements)
• Data Lineage (traceability across systems, transformation chains, endpoints/reporting)
• Operating Model (DCRM workflow, exception management, governance routines, reporting)
• Work with Markets, Risk, Finance, Operations, Technology, Data Platform, and Governance teams to drive outcomes and ensure regulatory alignment.
• Translate regulatory expectations into clear requirements and executable delivery artefacts (user stories, decision tables, STTMs, test packs).
• Support validation readiness by producing clear, audit-ready documentation and evidence packs.

Role Description

• The Techno-Functional Business Analyst will support a banking Data Quality / Data Under Governance program aligned to the proven UK DQP approach (PRA) and now being replicated across ECB and India regulatory asks.
• Support delivery across the five workstreams:
• CDE Identification (CDE inventory, definitions, ownership, scope by legal entity)
• SOR Allocation (authoritative source mapping, SoR/AR alignment, data contracts)
• Controls Mapping (control design, thresholds, risk appetite alignment, evidence requirements)
• Data Lineage (traceability across systems, transformation chains, endpoints/reporting)
• Operating Model (DCRM workflow, exception management, governance routines, reporting)
• Work with Markets, Risk, Finance, Operations, Technology, Data Platform, and Governance teams to drive outcomes and ensure regulatory alignment.
• Translate regulatory expectations into clear requirements and executable delivery artefacts (user stories, decision tables, STTMs, test packs).
• Ensure traceability from policy/regulatory expectation → CDE → SOR/AR → controls → lineage → exception management → audit evidence.
• Support validation readiness by producing clear, audit-ready documentation and evidence packs.

Location

• The role supports one of our top-tier banking clients in London (Canary Wharf) and requires a minimum of three days on-site presence.
• This is a permanent position based in the UK. We will only consider applicants who are eligible to work in the UK. For this role we do NOT offer visa sponsorship.

Core Experience

Experience Requirements & Qualifications

• Minimum 5 years of relevant experience in data governance, data quality, reporting controls, or data transformation programs (preferably in financial services / Capital Markets).
• Proven experience delivering governance-led programs involving CDEs, SOR/authoritative sources, controls, and lineage.
• Experience working in regulated remediation / regulatory delivery environments with exposure to validation, audit evidence, and structured governance.
• Strong stakeholder management across business, operations, technology, and governance functions.

Domain Knowledge

• Strong understanding of Capital Markets and Finance data domains (front-to-back awareness is a plus).
• Familiarity with risk appetite concepts as applied to data quality thresholds and control exceptions.

Technical / Analytical Skills

• Proficiency in SQL (advanced querying, reconciliation logic, data validation).
• Strong proficiency in Python for data analysis and automation (pandas, validation frameworks, scripting).
• Experience supporting or validating ETL/ELT pipelines and data quality frameworks (rules, thresholds, exception handling).
• Exposure to lineage and metadata approaches; ability to validate transformations and trace data across platforms.

Tooling / Delivery Methods

• Working knowledge of scheduling/orchestration tools such as Autosys and/or Apache Airflow (monitoring schedules, reruns, failure triage).
• Experience with CI/CD and release controls (Git, Harness, UrbanCode Deploy (UCD), Red Hat OpenShift or equivalent).
• Familiarity with large-scale storage patterns (e.g., AWS S3) for dataset movement and controls.
• Experience supporting BI/reporting outputs such as Tableau dashboards (data validation, extract refresh checks, reconciliation to source).

Nice-to-Have

• Experience with tools such as PySpark, Spark SQL, Hive, Impala, HDFS, Parquet, and Oracle databases.
• Hands-on exposure to DCRM tooling and operational exception management processes.
• Experience with governance/catalog tools and lineage documentation methods (Collibra/Alation/Informatica EDC/Purview or similar).
• Experience running delivery routines across workstreams (intake, triage, prioritization, wave planning, reporting).
• Experience working in Agile/Scrum delivery models.
• Familiarity with Visio (or equivalent) for lineage, control mapping, and operating model workflows.

Main Tasks and Responsibilities

• Run discovery workshops to confirm scope by legal entity, regulatory asks, priority datasets, and key stakeholders.
• Build and maintain CDE inventory: definitions, ownership, criticality, and mapping to reports/processes.
• Support SOR / Authoritative Source allocation: document authoritative sources, data contracts, and key dependencies.
• Define and maintain controls mapping: control points on SOR, AR, and endpoints; thresholds aligned to risk appetite; evidence requirements.
• Support data lineage creation/validation: source-to-endpoint traceability, transformation logic validation, and coverage reporting.
• Define and embed the operating model: exception workflows, DCRM lifecycle, triage routines, governance reporting, and closure evidence.
• Perform data profiling and reconciliation checks to support control design and validation readiness.
• Lead/support UAT and validation activities; coordinate defect triage and ensure sign-off evidence is complete.
• Produce an audit-ready documentation pack: lineage evidence, controls evidence, test packs, decision logs, and explainable outcomes.
• Track and communicate risks, dependencies, and changes impacting regulatory delivery outcomes through governance forums.