About the role

Role: Risk & Finance Data Quality Manager / Consultant Expert

Experience: 8-14 Years

Location: Bengaluru

Function: Chief Data Office (CDO) - Risk & Finance

Reports To: Head of Risk & Finance DQ Steering

Qualification: Masters degree (MBA, MCA, M.Tech, MSc, PGDM) with specialization in Data Management / Risk Management / Banking & Finance / Analytics

Key Skills: BCBS239 / RDARR experience / Risk & Finance domain knowledge / Audit and Regulatory Inspection support experience / Data Governance / Data Quality Management / Data Lineage / Strong Communication & Presentation Skills / Analytical & Problem-Solving Skills

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Role

The role will support the Risk & Finance Chief Data Office in strengthening data quality, data governance and regulatory data management across Risk and Finance. The individual will lead topics on Data Quality monitoring, Data Lineage governance, MAS certification and other RDARR remediation activities, while ensuring effective governance and control on various data subjects for Risk & Finance.

The role is critical in ensuring sustainable governance processes, regulatory compliance, and delivery of strategic data management capabilities across Risk and Finance.

Mission & Job Specs

1. Data Quality Steering, Governance & Monitoring

·Design, implement and operate Data Quality across Risk & Finance.

·Define and maintain DQ scorecards, KPIs, thresholds and monitoring dashboards.

·Track DQ issues, remediation plans, exceptions and management reporting.

·Coordinate with Data Owners, Data Stewards, Business Referents and IT teams to resolve data quality issues.

·Support regulatory reporting and audit requirements related to DQ controls and data quality metrics.

2. Data Lineage Governance

·Coordinate and challenge activities for regulatory lineage requirements.

·Review lineage completeness, consistency and adherence to governance standards.

·Partner with Data Lineage Factory, Business teams and Architects to address lineage gaps.

·Support regulatory reviews, audits and ECB inspections requiring lineage evidence.

3. Master & Authoritative Source (MAS) Certification

·Lead MAS assessment and certification campaigns across Risk and Finance applications.

·Review assessment evidence, challenge results, identify gaps and define remediation actions.

·Coordinate certification sign-offs involving Business Referents, Application Owners, Architects and Data Stewards.

·Ensure alignment with MAS governance standards and certification methodology. MAS assessment, certification and remediation activities are recurring priorities within the RDARR program.

4. Regulatory & Audit Remediation

·Support delivery of RDARR, BCBS239, OSI findings, IRB and other regulatory data initiatives.

·Manage governance documentation, evidence repositories, action plans and remediation tracking.

·Prepare materials for senior governance forums, regulators, internal audit and management committees.

·Ensure sustainable transition of remediation activities into BAU processes.

6. Stakeholder Management

·Engage with global stakeholders across Paris, Bucharest and Bangalore.

·Facilitate workshops, challenge sessions, governance reviews and certification meetings.

·Provide regular progress reporting to senior management and governance committees.