Senior Data Governance Quality Assurance and Control Analyst

Huntington National Bank

Huntington National Bank

IT, Quality Assurance
Posted on Friday, April 5, 2024



Our Enterprise Data Governance team is growing, and we’re looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join our team. The Senior Analyst will be responsible for creating, tracking, and enforcing data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of Huntington’s journey to being a data driven organization.

The Data Governance Quality Assurance and Control team provides oversight and measurement of the implementation and execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance and Control Analysts support enterprise Data Governance capabilities and partner across the bank assisting in the team’s work on data sharing agreements (e.g., drafting, reviewing and processing, monitoring, and close-out), developing documentation of policies, standards, controls, and processes related to data sharing and data governance, working with other teams in data governance and other divisions in Huntington on data sharing, governance, policy and privacy issues, convening, and leading and documenting meetings with stakeholders across the enterprise involved in the process.

Here at Huntington Bank, we want the Senior Data Governance Quality Assurance and Control Analysts to work with our data analytics team as we develop data solutions to better serve our customers, support our communities, and make our colleagues' lives better. Our goal is to be the best performing Regional Bank in America, and we need data governance and controls to meet that goal.

Duties and Responsibilities:

  • Works with internal partners in Audit, Compliance, Risk, and Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington
  • Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes
  • Plan and execute substantive process and control testing to measure the successful implementation of policies and procedures
  • Evaluate testing results to determine if issues exist and improvement recommendations are necessary
  • Effectively communicate results and recommendations with stakeholders
  • Develop key relationships for ongoing review and collaboration
  • Work under moderate supervision with some latitude for independent judgement and problem solving
  • ​Track and monitor the implementation of data controls across the organization and report on findings and results
  • Contribute to the development and design metrics required for monitoring and tracking adherence to Data Governance policies, standards, and controls

Basic Qualifications:

  • Bachelor's Degree
  • 4+ years of experience that may be a combination of internal/external audit, business segment, or risk experience focused on risk and control assessment

Preferred Qualifications:

  • 4+ years of experience implementing data governance frameworks (e.g., data policies, standards, and controls), experience developing and/or implementing data governance policy and standards, or experience working with IT and/or business segments on the analysis of complex business processes and data governance needs
  • History of developing and monitoring the delivery of efficient and effective processes to solve diverse and complex data problems
  • Risk management, regulatory, compliance, and/or audit experience is a plus
  • Knowledge of data governance or data management
  • Strong project management skills illustrating organized, detail-oriented, and able to work well under deadlines
  • Experience in data analytics, reporting, or data-related programming skills
  • Negotiation skills with the ability to influence others by information/knowledge sharing
  • Strong knowledge of governance policy, standards, and controls processes
  • Well-versed with latest data policy decisions, guidelines, and business trends
  • Strong partnership and collaboration skills, including the ability to work in a cross-functional manner with business and technology stakeholders
  • Strong communication and business writing skills, including ability to draft business testing controls
  • Strong understanding of the objectives of business segments and how our Data Policy & Standards support those objectives
  • Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change
  • High level of organization and attention to detail
  • Self-starter attitude with the ability to work independently
  • Demonstrated perseverance
  • Strong PC and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio)
  • Strong analytical, critical thinking, and problem-solving skills are essential
  • Familiarity with data governance or data management concepts
  • Ability to work in a collaborative, team-oriented environment
  • Ability to manage multiple priorities and meet deadlines
  • Ability to interact effectively with all levels of individuals across the organization



Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)


Workplace Type:

Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position