Job Description

Purpose of the role

Data and analytics is an important enabler for the UK Business' strategy and in achieving its' outcomes. The Data Control Lead is within the UK Chief Data and Analytics Office (CDAO) function. The UK CDAO function is responsible for data risk and control management, delivering the data platform strategy, delivering data and analytics products and AI for the UK Business.
The Data Control Lead is responsible to support designing, implementing and managing robust data control frameworks that effectively mitigate data risk related to quality, usage, access, retention and movement for the organization.

In this role, you will:

Monitor and track key data quality metrics and key control indicators across data management controls, reporting progress and risks for senior management consumption Collate root cause analysis of data control breaches and review actions to avoid recurrence. Perform data risk assessments and execute regular data control effectiveness assessments Create actionable plans to remediate gaps in control effectiveness and track corrective actions to closure Seek changes to improve control monitoring and reporting processes including changes to enterprise data management tools, UK business owned data management controls, key control measurement indicators or the data governance framework Support control monitoring and reporting improvement initiatives by working with IT/data engineers to develop tooling such as automated alerts on data control breaches or anomalies Engage with second and third lines of defence on audits and assurance reviews related to data management and controls Provide training sessions on data controls to uplift data literacy of the organization. Collaborate within the data management team, contributing to a high-performing data function

To be successful you will:

Expertise on data management controls with knowledge of evolving best practices. Understanding of data management frameworks, access, retention and data quality controls. Knowledge of regulatory frameworks (e.g., BCBS 239, GDPR etc.) Experience of data control monitoring activities and highlighting breaches of key data control indicators. Proficiency with enterprise data monitoring and reporting tools (e.g., Collibra) Strong verbal and written communication skills, with an ability to translate technical data issues into business impact to communicate with business stakeholders Ability to review and document effectiveness of existing data controls in mitigating the data risk. Comfortable explaining data control effectiveness assessment activities to assurance or audit reviewers Strong cross-functional collaboration, stakeholder management and presentation skills. Well versed with Excel. Familiarity with Python or BI tools, Confluence and Jira is an added advantage Experience in data management, operational risk, audit or controls in a complex large Global organisation preferably in a Transformation or IT department or shared service organization Experience of working on a regional scale (i.e. across time zone & geography and with remote teams)

You'll achieve more at HSBC

hsbc.com/careers

HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role."



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Issued By HSBC Electronic Data Processing (India) Private LTD