• Assist with and facilitate enterprise-wide Data Governance program activities and collaborates on strategic initiatives for data governance, data quality and metadata activities • Supports Data Governance Council and Data Governance Committee, ensures execution of follow-up tasks assigned from the meetings, provides education and support for data governance across the organization • Accountable for the analysis, development, and build of an Enterprise Data Catalog while also building related data lineage to directly support privacy, security, legal, and audit initiatives • Designs and recommends data quality improvement opportunities • Works with the business to develop and publish KPI’s as it relates to data quality and integrity for accessibility across all business areas • Point of contact for and liaison between business Data Domain Owners, Data Stewards, and IT • Work with Domain Owners to establish, maintain, and distribute definitions of data elements used by Analytics in conjunction with Domain Owners throughout the organization • Leads analysis and remediation efforts for complex multi-domain data issues as identified by the business and Data Governance Committee • Mentors junior team members • Other duties as assigned.

• Own the design and implementation of an enterprise information model • Establish and carry out enterprise data and information architecture policies • Work with business and IT partners to drive consensus • Enhance the company’s data governance platform • Act as liaison between business and IT to translate business data requirements

• Develop a strong understanding of key business processes and internal controls, including those supported by technology or automation • Continuously rationalize and refine the SOX program relative to company changes and emerging risks • Conduct annual SOX risk assessment, financial statement line item mapping, and materiality determination • Partner with and educate business process and technology leads around the design, implementation and documentation of key processes controls • Lead the external co-sourced team across all aspects of the SOX program, including walkthroughs, testing and reviewing controls, and remediation guidance • Assist in the selection, assessment and implementation of internal and external tools to enhance SOX program management and testing • Act as a liaison with the external auditors during all phases of their audit • Prepare materials and present updates on SOX program to the SOX Steering Committee and Audit Committee

• Execute system documentation for legacy and archival data systems • Perform standard system crawling and metadata capture activities • Validate metadata accuracy and completeness against established quality standards • Coordinate with Data Owners and Stewards to gather and verify metadata attributes • Document data lineage, business definitions, and technical specifications • Maintain metadata records in interim repository systems • Support SME validation sessions by preparing materials and capturing outputs • Perform data quality assessments using established rule frameworks • Support final validation activities and enterprise catalog ingest preparation • Contribute to usability testing and user acceptance testing (UAT) sessions • Maintain compliance with documentation standards and processes