Technical Analyst – Data Governance, Controls & Traceability
- Location
- Greater London, England, United Kingdom
reported for priority data domains and reporting chains. Engage in process mapping, control specification (decision tables, data contracts, rules), and validating outcomes through UAT and audit documentation. Participate from discovery workshops through implementation and continuous improvement. Ensure traceability from policy - control - implementation - test evidence - audit‐ready documentation pack. Location … requirements, coordinating testing, and ensuring sign‐off readiness. Ensure catalogue lineage is populated and traceability coverage is measurable and reported. Lead/support UAT for codified controls; validate automation outcomes and manage defect triage. Produce an audit‐ready documentation pack including decision logs, test packs, control mappings, lineage/ ...