Job Description

Job Description

Operational Data Management

  • Manage customer master data lifecycle, ensuring compliance with global standards and local requirements.
  • Support adoption of golden rules validation techniques
  • Conduct periodic data reviews and updates to maintain high-quality, compliant data records
  • Execute quality checks and provide meaningful reporting to drive increase in quality
  • Supports and executes user acceptance testing for different system integrations
  • Support clean up activities across systems and geographies
  • Support creation of master data definitions (metadata) and ensures adoption of common understanding

    • Compliance & Control

  • Ensure master data is compliant with GDPR, SOX, and internal data protection standards.
  • Ensure transactional teams have complete approval evidence and audit trails for data creation and changes.
  • Support internal audits, risk assessments, ...

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