Report Documentation Analyst

in Minneapolis, MN

Job #:268588

Practice Area: IT

Date Posted: 09/11/2020

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Job Title:  Report Documentation Analyst

 Minneapolis, MN

Industry:  Financial Services

Terms:  Contract-to-Hire


  • Data Mapping/ Data Governance / Data Lineage
  • Strong Excel
  • Visio for Process Mapping

Report Documentation Analyst Job Summary:

The Report Mapping & Issue Identification (RMII) team within Data Management & Insights (DMI) creates an end-to-end view of the in-scope Governance & Oversight (G&O) Risk and Regulatory reports; this includes identifying people, processes, and data used to create and produce the reports, as well as associated risks, controls, issues, and gaps.

The report documentation consultant develops and manages documentation for regulatory and risk reports in a timely and effective manner.

  • Executes the documentation of end-2-end data/processes for RMII in-scope Risk and Regulatory reports
  • Facilitate detailed alignment of financial product data elements to reporting logic
  • Design and maintain processes to ensure accuracy and integrity (i.e. documentation provides accurate end-to-end view) across all documentation
  • Collaborate and coordinate with executive and key leaders to maintain commitment to Report Mapping & Issue Identification (RMII) strategic objectives
  • Designs and develops deliverables to document end-2-end data/processes for RMII in-scope Risk and Regulatory reports
  • Leverage COSO principles, data management standards, and other skills to ensure compliance with G&O Framework, COSO, and EDG requirement/policies
  • Partnering with support groups (Governance & Oversight, Data Management, Analytics, Change Management, and Technical Interpretations) to improve the control environment
  • Drive report documentation activities in partnership with consultants against target timelines and escalate risks, as needed.


    Required Qualifications:

  • 3+ years of experience in one or a combination of the following: compliance, operational risk, data risk/controls valuation, audit, regulatory reporting or risk management


    Desired Qualifications:

  • Experience in Data Management concepts including data governance, data domains, data lineage, metadata and/or data quality.
  • Background in data documentation including data/process flow diagrams, data narratives, data dictionaries, including proficiency in Microsoft Visio/Excel or iGraphics to document such
  • Experience with documentation and evaluation of process/ data risks and/or controls with key stakeholders.
  • Prior knowledge of Risk and Regulatory Reporting a plus.
  • Ability to gather data requirements from subject matter experts
  • Management consulting experience at a top-tier consulting firm
  • Change management experience
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP) or Six Sigma designation
  • Strong critical thinking skills with ability to credibly challenge status quo
  • Ability to lead projects/initiatives with high risk and complexity
  • Flexible and adaptable; able to work in ambiguous situations
  • Excellent written and oral communication skills

Job Key Words

  • Data Governance, Data Management, Data Element, Data Quality, Data Modeling, Data Artifact, Data Flow
  • Risk, Control, Mitigate, Risk Assessment, Mitigation, Operational Risk, Risk Policies, Risk Management
  • Regulatory, CCAR, BASEL, 14A, 14Q, 14M, Dodd-Frank, MRA, MRIA, Regulatory

Frequently Asked Questions:

  • Benefits?  Yes, provided by ettain group
  • Remote Workers?  Allows for some days per week remote if needed
  • Visa Sponsorship?  Not offered
  • Corp-to-Corp?  Not eligible


How to Apply:

For immediate attention please apply online and send a text message or leave a voicemail for Robert Anderson at 704-206-7831


ettain group is a talent solutions company dedicated to matching people with the most relevant employment opportunities in IT, healthcare IT and the digital creative space. Top employers and highly skilled talent throughout the U.S. select ettain group for a better recruitment experience. Our culture empowers teams with the flexibility to deliver a superior candidate experience and client experience using market intelligence. We recruit resources, own projects and manage programs to offer a wide range of IT development and talent solutions to our clients and candidates. To learn more about ettain group visit To explore more job opportunities with ettain group, visit




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