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Job Description Job Title: Lead Business Analyst – Risk Governance & Data Management Location: New York, NY Position Overview We are seeking a highly experienced Lead Business Analyst to drive enterprise risk governance and data management initiatives. This role requires deep expertise in data lineage, risk assessment, data quality, and governance frameworks, with strong leadership experience in managing cross-functional programs within the BFSI domain. The ideal candidate will act as a subject matter expert (SME) and escalation point for data risk and governance processes, ensuring alignment with enterprise standards and regulatory expectations. Key ResponsibilitiesStrategic Leadership • Own end-to-end delivery of key program phases including Data Lineage, Risk & Control Assessment, Data Quality, Testing, and Attestation, • Define and refine implementation strategies for high-risk data initiatives, • Serve as SME and escalation point for data governance, risk management, and remediation planningProgram Oversight1. Data Lineage, • Lead data lineage mapping across business units, • Ensure complete documentation of data flows, including transformations and manual processes, • Oversee lineage quality metrics, gap analysis, and remediation tracking2. Risk & Control Assessment, • Conduct risk assessments across ingestion-to-consumption data flows, • Validate effectiveness of manual, automated, preventive, and detective controls, • Align findings with enterprise risk frameworks and governance standards3. Data Quality & Profiling, • Oversee data profiling and anomaly detection activities using enterprise tools, • Define and enhance enterprise data quality rules in collaboration with stakeholders, • Ensure documentation of data quality findings and remediation recommendations4. Issue Management & Remediation, • Track issue lifecycle including severity classification, impact assessment, and ownership, • Monitor remediation progress and governance reporting, • Provide leadership updates on risk exposure and closure metrics5. Testing & Validation, • Supervise UAT cycles for data quality, lineage, and control validation, • Collaborate with engineering and business teams to design test plans, • Validate effectiveness of controls across data pipelines6. Use Case Onboarding, • Develop standardized templates for use case documentation, • Ensure inclusion of lineage, risk, control, and compliance requirements, • Maintain onboarding and compliance approval workflows7. Operational Transition & Attestation, • Define transition framework from project delivery to operational ownership, • Establish attestation processes, templates, and training materials, • Ensure continuity of controls and governance post-implementationRequired QualificationsExperience, • 10+ years of experience in Business Analysis, Risk Governance, or Enterprise Data Management, • Minimum 3+ years in a lead or senior BA role within BFSI environments, • Proven experience managing cross-functional stakeholders across business, technology, compliance, and audit teamsTechnical & Domain Expertise, • Strong understanding of risk frameworks (e.g., COSO, COBIT, regulatory standards), • Deep knowledge of data lineage, metadata management, and data quality concepts, • Experience with data profiling and anomaly detection tools (e.g., Anomalo, Great Expectations), • Familiarity with data cataloging tools (e.g., Collibra, Alation)

The Senior Analyst, Internal Audit Strategy, Innovation & Enablement supports the operational, regulatory, and governance activities of the Internal Audit function. This role is responsible for coordinating Internal Audit's regulatory response efforts and supporting SIE leadership with high-quality

The Senior Analyst, Internal Audit Strategy, Innovation & Enablement supports the operational, regulatory, and governance activities of the Internal Audit function. Supporting preparation, review, and coordination of materials for the Chief Audit Executive (CAE) and Audit Committee. This role is res

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

Familiarity with incident governance and audits (coordination, tracking, escalation). In this hands-on role, you'll drive end-to-end onboarding projects (doer + driver) and coordinate governance across incident management and compliance/audit readiness (driver, not a doer), ensuring accountable owne

CIVIL CONSTRUCTION PROJECT MANAGER Fusco Personnel is searching for a Civil Construction Project Manager to work for a well-established construction firm in the Northeast.This individual will oversee multiple infrastructure and heavy construction projects.This leadership role is responsible for mana

The company is a leading general contractor with a reputation of delivering high-quality construction projects.They specialize in large-scale projects across various sectors.Their team is known for its expertise, commitment to safety, and delivering projects on time and within budget.As a Senior Pro

The Administrative Assistant plays a crucial role in ensuring the smooth and efficient operation of the office.This position is responsible for managing a variety of administrative tasks that support daily business functions, including organizing files, coordinating meetings, and handling correspond

Servpro of Buffalo/Tonawanda is hiring an Administrative Assistant!.Paid vacation with time accumulated.As an Administrative Assistant, you would be asked to assist office teammates and all customers by handling office tasks, providing polite and professional assistance via phone and email, and gene

The Administrative Assistant will serve as our "First Impression" for the organization, providing concierge-level customer service and support to clients, guests, and employees.This position will effectively manage phones, mail, Reception and Conference Rooms, and coordinate the daily activities of

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part

Servpro of Buffalo/Tonawanda is hiring an Administrative Assistant!.Paid vacation with time accumulated.As an Administrative Assistant, you would be asked to assist office teammates and all customers by handling office tasks, providing polite and professional assistance via phone and email, and gene

Program Manager - Shop App Push Notifications.Project Management: Strong organizational and multitasking skills to manage multiple campaigns and stakeholders effectively.Data-Driven Decision Making: Proficiency in analyzing performance metrics and using insights to optimize campaigns.Communication &

Customer Success / Remote] - Anywhere in U.Flexible schedule / Health insurance / On-the-job training - As a Customer Service Representative, you will: provide exceptional customer service to clients over the phone and through email; assist customers with inquiries, orders, and product information;

Project Manager – Manufacturing.Are you a hands-on Project Manager who thrives in a custom-engineered environment? Our client, a growing leader in the industrial equipment space, is looking for a.This isn't a "sit-behind-a-desk" role—you will be the central hub connecting Engineering,

Waste Connections - - Responsibilities: Answering customer calls and processing customer orders for new service, discontinuance, or changes in service; Accepting payments from customers, researching customer billing inquiries and updating customer account information; Interacting with customers and

Customer Support / Remote] - Anywhere in U.Medical, dental & vision / 401k - As a Customer Service Rep at DGI Supply, you will: Handle customer and sales interactions via phone, email and tickets within the Customer Care Box; Process requests for quotations, order entry and product questions from cu

With a reputation built on quality, reliability, and deep industry knowledge, we serve both the retail and food service sectors across North America.Our two core business areas include:.Europe and Asia, supplying retail chains, clubs, gourmet distributors, and food service companies with Mediterrane

Molly Maid - 38 West Main Street - Responsibilities: Grow and retain customers Answer phone calls with a smile and book estimates and cleans for our valued customers.Communicate with customers and leads in a friendly, positive, and professional manner.Promote our culture and team Embrace our cultu

NUS provides energy management and sustainability consultancy services to some of the world's largest companies, many of whom operate in dozens of countries and have complex support requirements.In recent years, NUS has found that these client engagements are most successful when a dedicated resourc

Join a mission-driven nonprofit seeking to provide better living conditions and health outcomes to their fellow New Yorkers.They provide holistic services and solutions to those living in toxic environments and suffering with related health consequences.This role is built for a seasoned administrati

LEGAL ADMINISTRATIVE ASSISTANT (DP SPECIALIST).Legal Administrative Assistant (DP Specialist).Hours are Monday through Friday, 9:00 AM to 5:00 PM.At Archer, we are passionate about developing talent and providing hands-on experience across the full spectrum of legal work.The Team in the Hackensack o

Support the drafting of internal audit reports and audit observations create high quality deliverables, including workpapers, narratives, process flows. The role will conduct internal audit activities to help execute the internal audit plan. Conduct internal audit activities Evaluate key risks and c

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part