Architect II - Data Lineage & Data Technology Governance

Job Responsibilities

• Provide subject matter expertise for data-related technology control procedures, including (but not limited to) data retention and destruction, technical data quality, data use, and data description and authority controls
• Applies enterprise-authorized AI capabilities within the work environment to accelerate architecture analysis and design (e.g., option evaluation, trade-offs, and documentation), validating outputs and handling data according to sensitivity and security requirements
• Supports Application Owners and Information Owners in adopting and evidencing data-related technology control procedures
• Maintains a knowledge base for data-related technology control procedures, including best practices, standards, guidelines, and training materials
• Contributes to continuous improvement by incorporating feedback, incidents, and regulatory/audit themes
• Proactively identifies and analyzes hidden problems and patterns in data, using these insights to drive process improvements
• Contributes to CIB tooling requirements, including proposing new features to increase the efficiency and effectiveness of controls
• Collaborates effectively within a team environment, managing changing and competing priorities

Required Qualifications, Capabilities, And Skills

• Formal training or certification on architecture concepts and 2+ years of applied experience
• Applied experience in data governance, data management, or data controls within financial services
• Working knowledge of data risk management, data lineage, and data quality controls
• Strong communication and stakeholder engagement skills, with the ability to work with business and technology teams, including application owners, data architects, and information owners
• Ability to collaborate across diverse stakeholders and drive outcomes
• Demonstrated knowledge of software applications and technical processes within a technical discipline (e.g., cloud, artificial intelligence, machine learning, mobile, etc.)

Preferred Qualifications, Capabilities, And Skills

• Familiarity with data management and architecture frameworks such as DAMA, TOGAF
• Experience with data management tools, technologies, and governance model
• Understanding of controls and risk management concepts, with the ability to evaluate policies, procedures, and process flows
• Knowledge of financial regulations such as GDPR, BCBS, PRA, and other relevant standards
• Exposure to SDLC/change management processes
• Experience in Financial Services, including markets, securities services, payments