Data Assurance Lead

The Data Assurance Lead role will lead and manage the assurance structure that allows Data Owners to approve the migration with confidence.

Responsibilities

• Define and manage the data quality approach, data reconciliation strategy, quality rules, tolerances and controls

• Define and manage appropriate data quality dashboards and reporting

• Development, socialisation and approval of the Data Quality Application, in line with the Data Quality Approach and GDO requirements and in collaboration with Delivery partners

• Leading and managing the Data Working Group

• Provide assurance of data validation and reconciliation activity by delivery partners

• Support resolution of items on the Data Mapping Backlog as appropriate to ensure alignment to the migration design

• Input to the work stream plans (High Level, POAP and Detailed) to appropriately represent the data activities and timelines

• Identify, document and manage appropriate data management related planning assumptions, risks and issues and progress action plans to resolution

• Assist the development of key migration artefacts including but not limited to 6-month plans and associated RAID, the Migration Approach and Migration Strategy

• Support of workstream forums (Working Group and RAID forum)

• Assist co-ordination with delivery partners

• Assist partner stakeholder management and co-ordination

• Assist migration workstream stakeholder management across Business Readiness. Finance, Proposition, Group Risk, GDO and Service Integration

• Support resolution of items on the work stream backlogs as appropriate to ensure alignment to the overall program design

• Support operation of the Quadparty Migration stand ups

• Support operation of the Migration Daily stand ups

• Adherence to the AMPS programme governance & control requirements

• Assist demonstration of appropriate Stage Gate deliverables and management

• Involvement in Horizon scanning and review and assessment of CRs to reflect migration workstream impacts

• Strong data and migration Experience

• Strong stakeholder management skills including 3rd party suppliers and senior business stakeholders

• Producing risk, control and audit-style evidence

• Proven track record of holding Data Owners to account

Deliverables

• Data Quality Approach artefact

• Data Reconciliation Approach artefact (TBC)

• Data Quality Log artefact

• Data Quality Rules artefact

• Data Working Group TOR and associated meeting governance (minutes, logs etc.), * Quality assurance

• Data Migration

• Risk management

• Auditing