Customer / Employee / Vendor Master Data SetupData and Process MappingData Audits and AssessmentsDealing with escalated client queriesDashboard for monthly and quarterly audit.Data Quality Risk Assessment, Management and MitigationManagement of data governance process in Maconomy business systems and related platforms.Ensuring that data is maintained to a high standard of accuracy and within defined SLAsIdentification and investigation of issues relayed to systems master data - taking corrective action where appropriate.Checking, updating and maintaining internal system informationInvolvement in project-based activity such as data collection, cleansing, migration and testing where appropriate.Ensuring we comply with SOX ControlsReview the Master Data creation and Modification.As per ICFR control, conduct daily, weekly or month review of Vendor and Client creation and modification.1 yearly activity of deactivation of Vendor and Client as per process. (10 days in a year)Building strong relationships with stakeholders both internally and externally to ensure that communications and relations are effectiveSupporting peak business periods and escalation requests.Skills Required
Administration, Bloomberg, Data Quality, Process Mapping