Position Summary:
Role Summary:
BNY s Data Governance & Sustainability team is seeking a Senior Data/Governance Analyst with strong expertise in data lineage, metadata management, and data quality controls. The ideal candidate will be a member of the Data Governance and Sustainability team and help manage programs (regulatory and non-regulatory) in maintenance to make sure KPIs, Reconciliation metrics stay above threshold and assist in translating complex data flows into authoritative, trusted data assets; implement/establish lineage and control frameworks across critical data domains; and partner with business, technology, and risk to uplift end to end data integrity.
Key Responsibilities:
Data Lineage & Mapping
Build and maintain data model, Source to Target mappings perform regular reconciliation to ensure the lineage represents current state.
Identify and remediate lineage gaps, reconcile lineage with technical metadata, and validate lineage accuracy with SMEs and Data owners.
Establish and maintain authoritative data sources and golden records; enforce data standards and reference data alignment.
Drive metadata quality KPIs (completeness, consistency, timeliness) and contribute to data catalog enrichment in Collibra.
Be an active participant and stakeholder in program assessment forums and contribute towards improvising sustainability metrics.
Partner with sustainability team members, data owners, stewards, ETL engineers, solution architects, and risk/control and compliance teams to deliver key governance artifacts.
Parse consumer requirements in CRISP documents and reconcile them with governance reconciliation reports and make sure the critical reconciliation metrics and artifact checks are reaching beyond the established threshold and to 100%; help manage backlog, prioritize use cases, and report progress to stakeholders.
Prepare high quality documentation (standards, procedures, mappings, lineage diagrams, control narratives, remediation plans).
Manage maintenance JIRAs for reconciliation breaks and follow through to remediate/resolve within the due dates and not letting them age.
Required Qualifications
4+ years in data governance, data quality, data lineage, or related data management roles within financial services or similarly regulated industries.
Hands on experience with lineage/catalog tools: ASG Rochade, IBM Manta, Solidatus, and Collibra (data modeling, catalog curation, workflows, ownership models).
Experience and knowledge around JIRA DC/Kanban boards, creation and maintenance, backlog prioritization and maintenance.
Strong practical knowledge of data lineage concepts.
Proven experience/knowledge defining and implementing data quality dimensions and controls; creating scorecards and driving remediation.
Solid understanding of control frameworks (SOX, RCSA) and technical controls embedded in data pipelines and reporting processes.
Proficiency in Source to Target mapping, ETL/ELT concepts, and documentation of transformation logic.
Advanced Excel skills (formulas, pivots, Power Query, data validation, error checks) for analysis and control evidence.
Familiarity with SQL and any scripting language (Python preferred) for data profiling and control automation.
Excellent communication skills to articulate complex data topics to technical and non technical audiences; strong documentation discipline.
Senior Data/Governance Analyst • Pittsburgh, PA, United States
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