Coopers iET AG
8001 Zürich, ZH, Switzerland
We are looking for a Regulatory Data Governance Expert to support a Data Governance project for a leading banking client in Zurich. The focus is on assessing the current setup (as-is) from a regulatory perspective and defining a compliant target state (to-be), including a regulatory gap analysis.
Your Tasks:
Conduct a regulatory gap analysis (as-is vs. to-be) in the context of Data Governance
Analyse and assess the existing Data Governance organisation, processes, roles, controls, and data management practices
Map regulatory requirements to current processes, controls, and data flows
Identify compliance gaps, including risk and impact assessments
Derive concrete actions, recommendations, and prioritised measures to ensure regulatory compliance
Define a regulatorily compliant target state (to-be) in close alignment with key stakeholders
Support the preparation of decision papers and management-level documentation (e.g., Steering Committee materials)
Act...
