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Wells Fargo is seeking a Senior Data Management Analyst to join the Data Analytics Services (DAS) team within Independent Testing & Validation (IT&V) as part of Corporate Risk. The DAS team validates various engagements including RCSA, Target Testing, Incremental Compliance Testing and remediations, providing credible challenge to controls within each line of business. This role specifically validates controls within the Financial Crimes business line, ensuring data quality, integrity, and compliance with risk management frameworks and data governance standards.

Requirements

• Strong SAS/SQL or related experience
• 3+ years of analytics experience
• Knowledge and understanding of database querying and creating ad hoc reporting results using SQL or similar querying methods
• Knowledge of connectivity and extraction of data from Oracle, Teradata, SQL, DB2, mainframe
• Experience obtaining independent populations/samples for high priority or complex control activity reviews
• Experience building independent data driven testing of full populations to generate pass, fail, and adverse records
• Experience working with code source control (Github)

Responsibilities

• Lead or participate in moderately complex programs and initiatives for data quality, governance, and metadata activities
• Design and conduct moderately complex analysis to identify and remediate data quality, data integrity, process, and control gaps
• Analyze, assess, and test data controls and data systems to ensure quality and risk compliance standards are met and adhere to data governance standards and procedures
• Identify data quality metrics and execute data quality audits to benchmark the state of data quality
• Develop recommendations for optimal approaches to resolve data quality issues and implement plans for assessing the quality of new data sources leveraging domain expertise and data, business, or process analysis to inform and support solution design
• Drive planning and coordination on moderately complex remediation efforts acting as central point of contact
• Consult with clients to assess the current state of data and metadata quality within area of assigned responsibility

Other

• 4+ years of Data Management, Business Analysis, Analytics, or Project Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
• Knowledge of Banking regulations and controls
• Ability to provide clear documentation of code
• Knowledge of RCSA and control-based testing methodologies
• Ability to operate independently with limited data and ambiguous direction