Risk Data Governance Analyst

Jobtailor; Johannesburg; On-site; ZAR 600,000 - 900,000; Full time

Job summary

Jobtailor is seeking a data governance professional to enhance independent data governance and quality assurance across Credit Risk data domains. You will test data quality controls, define and monitor KPIs with Data Owners and Data Stewards, and localise governance artefacts.

The role involves applying BCBS 239/RDARR principles, building inventories, mappings, dictionaries, and reports, plus contributing to audit and assurance activities.

Qualifications

• Knowledge of DAMA-DMBOK-aligned governance policies, standards, and artefacts.
• Knowledge of BCBS 239/RDARR principles.
• Experience with SQL and SAS for data quality controls and validation logic.
• Experience with Power BI and QlikView for data quality and governance reporting dashboards.

Responsibilities

• Provide independent data governance and data quality assurance within the Enterprise Risk function as Second Line of Defence (2LOD).
• Build and test data quality controls.
• Support design and implementation of the Data Ownership framework.
• Work with Data Owners and Data Stewards to define and monitor data quality KPIs.
• Localise governance policies, standards, and artefacts for the Credit Risk data domain.
• Apply BCBS 239/RDARR principles to control design across upstream and downstream data flows.
• Create and maintain Critical Data Element inventories, Source-to-Target Mapping documentation, data dictionaries, and business glossaries.

Skills

Data Governance

Data Quality Assurance

BCBS 239/RDARR Principles

Interpreting Functional Requirements

Collaboration with Data Owners

Communication with Stakeholders

DAMA-DMBOK Knowledge

SQL

SAS

Power BI

QlikView

AI-enabled Data Quality Tooling

Education

Bachelor Honours Degree: BMI - Business Management and Informatics

Tools

SQL

SAS

Power BI

QlikView

AI-Enabled Data Quality Tooling

Job description

Provide independent data governance and data quality assurance within PPB Credit Risk's Enterprise Risk function as Second Line of Defence (2LOD)
Build and test data quality controls
Support design and implementation of the Data Ownership framework
Work with Data Owners and Data Stewards to define and monitor data quality KPIs
Localise governance policies, standards, and artefacts for the Credit Risk data domain
Apply BCBS 239/RDARR principles to control design across upstream and downstream data flows
Provide input on data governance and control design within projects
Create and maintain Critical Data Element inventories, Source-to-Target Mapping documentation, data dictionaries, and business glossaries
Design, build, and where possible automate data quality controls and validation logic
Perform data integrity gap analysis and coordinate resolution with Data Engineering, IT, and business owners
Build and maintain data quality and governance reporting dashboards
Use AI-enabled data quality tooling to strengthen control coverage and reduce manual effort
Ensure data quality is embedded in new solution and project development
Gather and interpret functional requirements and translate them into governance and reporting solutions
Draft governance documentation and reporting
Maintain evidence trails supporting BCBS 239 self-assessments, attestations, and Issue and Control Process requirements
Support internal and external audit reviews and Combined Assurance activities

Requirements

• Bachelor Honours Degree: BMI - Business Management and Informatics
• Knowledge of DAMA-DMBOK-aligned governance policies, standards, and artefacts
• Knowledge of BCBS 239/RDARR principles
• Experience with SQL and SAS for data quality controls and validation logic
• Experience with Power BI and QlikView for data quality and governance reporting dashboards
• Knowledge or experience with AI-enabled data quality tooling, including automated profiling, anomaly detection, and classification
• Ability to gather and interpret functional requirements from Data Owners, model owners, and business stakeholders
• Ability to draft governance documentation and reporting
• Ability to maintain evidence trails for BCBS 239 self-assessments, attestations, and ICP requirements
• Ability to support internal and external audit reviews and Combined Assurance activities

Core Competencies

Demonstrates expertise in data governance and quality assurance, with a strong focus on BCBS 239 principles and the ability to design and implement effective data quality controls. Proficient in utilizing SQL, SAS, and AI-enabled data quality tools to enhance data integrity and reporting.

Highest-signal resume keywords

• Data Governance
• Data Quality Assurance
• BCBS 239/RDARR Principles
• SQL and SAS
• Power BI and QlikView

ATS Optimization Keywords

Hard Skills

• Data Quality Controls
• Data Ownership Framework
• Data Quality KPIs
• Critical Data Element Inventories
• Source-to-Target Mapping
• Data Integrity Gap Analysis
• Governance Documentation
• Data Quality Reporting
• Automated Profiling
• Anomaly Detection

Soft Skills

• Interpreting Functional Requirements
• Collaboration with Data Owners
• Communication with Stakeholders

Certifications & Qualifications

• Bachelor Honours Degree: BMI - Business Management and Informatics

Industry Keywords

• DAMA-DMBOK
• Credit Risk
• Second Line of Defence
• Combined Assurance
• Audit Reviews

Tools & Technologies

• AI-Enabled Data Quality Tooling
• Power BI
• QlikView