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Enterprise Data Governance Analyst

Team: Risk Management
Department: Risk
Location: Remote
Commitment: Full-time
Summary
Are you ready to join a growing team that puts a premium on productivity and has an award-winning culture, centered around transforming talented employees into effective business leaders?
 
Then Bankers Healthcare Group is the place for you. We offer innovative financial solutions to licensed and highly-skilled professionals, representing the best of both traditional lending and fintech, and are looking for passionate, impact players to help take our company to the next level.
 
At BHG, you’ll become immersed in the finance industry—with a variety of loan solutions, credit cards, patient financing, bank programs, and collections services, which have helped BHG become one of the leading providers of finance solutions.
 
With over 19 years in business, we have the stability of an established company with the speed and agility of a startup, where ingenuity and risk-taking are encouraged, and every employee has the opportunity to learn, grow and thrive. 

Who You Are
You are a motivated professional who is passionate about critical thinking and risk analysis. You excel at time management, organization and detail orientation and have experience developing and quantifying risk exposures and building data governance processes. You are self-driven, and thrive in a fast-paced environment where you can make critical decisions.
What You'll Do
  • ·Facilitating the implementation of the agile enterprise data risk management strategy by fostering continuous learning and collaborative interactions within agile teams.
  • Serve as a liaison between business and functional areas and technology to ensure that data-related business requirements are clearly defined, communicated and well understood and considered as part of operational prioritization and planning.
  • Actively measures compliance to the data policy for critical data and reports.
  • Working constructively in an autonomous and holistic way to support agile risk management, and BHG’s ERM framework - COSO 2017, to achieve company goals.
  • Fostering a shared relationship with key stakeholders within the first and second lines of defense, Enterprise Data Management, Info-Sec, and Compliance teams, to ensure procedures and key risk indicators are developed and monitored for compliance.
  • Execution of the Data Governance capabilities and operations management as outlined in data strategy
  • Coordinates with operational and reporting data stewards to create data controls, identify measurement definitions, and manage using dashboards.
  • Assist in documenting various governance roles and responsibilities then educate data stewards, data owners and data custodians
  • Maintains ongoing communication with data stewards to ensure critical data issues are communicated timely for remediation.
  • Collaborates with the data stewards, data custodians and report developers to ensure consistent use and maintenance of data definitions, authorized data sources, and calculations. Additionally, enlists business unit support to take ownership and responsibility for consistent definitions and quality of their data.
  • Collaborates with the data stewards, architecture, and information technology to prioritize and resolve: data sourcing, business rules, data aggregation, data distribution, and data consumption.
  • Ensures operational data stewards define and maintain: data definitions, descriptions, set values, quality rules, and calculations in the business glossary.
  • Establishes and maintains programs to monitor and measure data governance adoption and achievements.
  • Responsible for maintaining a library of enterprise critical reports with associated reporting metadata.
  • Documents and maintains data governance activities, maintains logs, and records issues and corresponding resolutions.
  • Produce data governance dashboards on a recurring basis.
  • Enroll data owners, data stewards and data custodians around active management of critical data and key issues
  • Manage documentation as well as remediation of key data issues 
What You'll Need
  • Understand the basics of enterprise risk management, integrated tools, techniques, and concepts to enable cross referencing key controls to enterprise risk already documented in BHG’s enterprise risk register.
  • Identify and assess enterprise data risk - vulnerabilities & threats (primary & secondary) - with support of risk owners. As agile change management is ongoing, partner with management to identify inherent and residual risk issues.
  • Risk and control experience assessing application control environments, including identity and access management, change management and ITGC.
  • Develop and document procedures in support of enterprise data governance and data management program.
  • Knowledge of the lending value chain, back-office operations, and loan servicing ops.
  • Experience working and effectively collaborating with reporting, operations and technology teams.
  • Performing walkthroughs and documenting process flows using charting techniques to demonstrate integrated information systems and its supported processes clearly; including segregation of duties, ETL, and key control design.
  • Monitor performance of IT Ops KRIs and / or KPIs to measure inherent and residual risk, follow-up providing feed-back, “managing upward” to raise awareness of changes to enterprise risk.
  • Track and follow-up through the ERM remediation process.  Organizing and analyzing information and summarize assessment conclusions for review.
  • Strong presentation, written, and interpersonal communication skills.
  • Working knowledge or hands-on skills with JIRA agile change management tool, ERM and risk assessment tools (ZenGRC – ERM – a plus) and data analytics software (SQL, Power BI, etc.).
  • Knowledge of information access and delivery methods, analytics applications and tool portfolio, data sourcing and integration methods. Understanding of data warehouse, ETL, data cleansing, and architecture.
  • Familiarity with operational and support environment issues.
  • Must be driven, operationally savvy, action-oriented who continually strives for improvement.
  • Strong critical thinking ability and problem resolution skills.
  • Ability to work independently with light to moderate supervision in various areas of responsibility
  • Excellent interpersonal skills, verbal/written communication skills and strong project management skills.
  • Experience consulting with senior management
  • Thorough knowledge and operational skills in the Data Governance
  • Thorough knowledge of personal computers and various software packages, including Excel and Word.
  • Experience with credit risk analytics.
  • Prefer 3 years of banking experience, preferably in regulatory reporting or credit.
  • 5 years of experience performing and leading IT audits, in the financial services industry.
  • BA/BS in Business, Finance, Accounting, Technology, and Information Systems.
  • Professional audit or information security certifications preferred (CIA, CPA, and / or CISA).
Life at BHG
At BHG, we work hard and aren't afraid to take risks. Since the beginning, our core values of PMA (positive mental attitude), team player and loyalty have been the driving force behind every interaction we have between each other and our customers. We have a healthy respect for the daily grind, yet we value work/life balance. We believe that all employees should have the opportunity to lead and that good ideas can come from anyone. From the top-down, our leaders are actively involved not only in strategic oversight and running the business, but also in the well-being and growth of all employees. We consider people our #1 asset, and help employees realize their full potential, set and exceed their goals, and explore new opportunities for personal and professional development.
Why You Should Join BHG

We strive to offer amenities, opportunities, events, and programming that support the interests of our teams, while furthering the culture that makes us Great Place to Work® certified. Some of the benefits you can expect when you join BHG include:

  • 100% coverage of monthly health insurance premiums
  • Competitive PTO and vacation policies
  • Company 401(k) plan with employer contributions after one year
  • On-site gym access and memberships, with personal trainers, and certified nutritionists on staff
  • Company-sponsored training and certification opportunities
  • Monthly award ceremonies where top achievers are celebrated and receive additional bonuses
  • Ongoing volunteer opportunities to give back to the community through our BHG Cares program
If you’re ready for a career where you can exercise your passions, be surrounded by co-workers who are relentlessly committed to service, and have a team-player mindset, apply today!
Apply Now
Bankers Healthcare Group is committed to equal treatment and opportunity in all aspects of recruitment, selection, and employment without regard to gender, race, religion, national origin, ethnicity, disability, gender identity/expression, sexual orientation, veteran or military status, or any other category protected under the law. Bankers Healthcare Group is an equal opportunity employer; committed to a community of inclusion, and an environment free from discrimination, harassment, and retaliation.