CompuNET Incorporated

Business Analyst

• Define configuration specifications and business analysis requirements
• Perform quality assurance
• Define reporting and alerting requirements
• Own and develop relationships with partners to optimize and enhance integrations
• Help design, document and maintain system processes
• Report on common sources of technical issues or questions and make recommendations to the product team
• Communicate key insights and findings to the product team
• Improve monitoring, discover issues and deliver better value to customers

Business Analyst – Banking

Risk

• Implement and support Collibra data governance solutions for banking environments
• Configure business glossaries, metadata, lineage, and governance workflows
• Define and maintain data governance policies, standards, and controls
• Support data quality, regulatory compliance, and risk management initiatives
• Collaborate with business users, data stewards, and technology teams
• Ensure effective data ownership and stewardship across banking data domains

Data Governance – Banking Domain

• Establish and operationalise data governance frameworks for the organisation and its customers
• Work with business leaders, data teams, application development teams, information security, compliance stakeholders and customer representatives
• Ensure enterprise data is properly owned, defined, protected, measured and used responsibly
• Design and maintain an enterprise-wide data governance framework covering ownership, stewardship, classification, quality, privacy, access and lifecycle management
• Define governance policies, standards, operating procedures, decision rights and escalation mechanisms
• Establish data ownership and stewardship, assign Data Owners and Data Stewards, and define responsibilities and approval workflows
• Conduct governance council meetings and track decisions, risks and action items to closure
• Define data quality dimensions, rules, thresholds and scorecards; identify root causes and manage remediation
• Publish periodic data quality dashboards and improvement reports
• Govern the enterprise business glossary, data dictionary and critical data-element register
• Support documentation of data lineage from source systems through transformation, reporting and consumption
• Align governance practices with privacy, cybersecurity and industry requirements
• Define controls for sensitive, personal, financial and confidential data
• Support audits, risk assessments and regulatory compliance reviews
• Establish role-based data-access principles and approval processes; review access to sensitive and critical datasets
• Govern data used for analytics, business intelligence and artificial intelligence
• Define governance requirements for AI training data, model inputs, outputs, explainability, bias, privacy and responsible use
• Participate in application, data-platform and integration projects to embed governance controls from the design stage
• Conduct training and awareness programmes and develop templates, checklists, playbooks and governance guidance
• Track adoption and address resistance through stakeholder engagement and change management

Business Analyst – Banking

Data Governance – Banking Domain

Data Governance Manager