Role at a glance
- Job function
-
AI & Data Other
- Salary
- Not Disclosed
- Location
- Bogota, Colombia
- Employment
- Full-time
- Experience
- Senior Level Demonstrated experience in data governance, risk management, and compliance monitoring
- Education
- Bachelor's degree in Data Science, Information Technology, Business Administration, or a related field
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Role Summary
The Senior Analyst, AI & Data Governance helps enable enterprise data governance through a federated stewardship model. The role assesses governance readiness and maturity, supports the governance framework and stewardship practices, and helps business teams and data domains adopt consistent governance activities.
What You'll Do
- Assess governance readiness and maturity by reviewing evidence, tracking metrics and KPIs, identifying gaps, and following remediation...
- Prepare readiness and maturity reports for leadership, including trends, risks, and recommended actions.
- Support control testing, risk assessments, and audits with Risk, Compliance, Privacy, and Internal Audit by providing documentation and...
- Review and recommend enhancements to data and AI governance policies, standards, procedures, guidance, and training.
- Implement and continuously improve the data governance framework and support the federated data stewardship model.
- Build and maintain stewardship playbooks, templates, procedures, and job aids.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Requires a bachelor's degree in a related field; understanding of data governance and data management principles and methodologies, including DAMA-DMBOK; ability to translate policies and standards into procedures and monitoring activities; experience in data governance, risk management, and compliance monitoring; metadata management familiarity; process improvement and change management capabilities; strong communication and collaboration skills; and CEFR English proficiency at C1 (Advanced) or equivalent.
Required
- CDMP or similar certification is a plus.
- Experience with data catalog platforms is a plus.
Preferred
- CDMP or similar certification
- Experience with data catalog platforms
Original job description
Content provided by the employer
Original job description
Content provided by the employer
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Analyst, AI & Data Governance – Governance Enablement & ReadinessOverviewMastercard’s Enterprise Data Governance team is seeking a Senior Analyst, AI & Data Governance to help enable data governance across the enterprise through a federated stewardship model. This self-starter will operationalize and assess governance readiness & maturity within business teams and data domains, help refine and mature the Enterprise Data Governance framework, and support data stewardship within business teams and data domains.
The ideal candidate has a strong understanding of data governance and data management practices and can turn policies and standards into practical, repeatable activities that business teams and data domains can adopt.
This role will report to a Director, AI & Data Governance.
Role
• Assess data governance readiness & maturity of business teams and data domains, including collecting and reviewing evidence, tracking metrics & KPIs, identifying gaps, and following remediation through closure.
• Prepare data governance readiness & maturity reporting for leadership, highlighting trends, risks, and recommended actions.
• Partner with Risk, Compliance, Privacy, and Internal Audit to support control testing, risk assessments, and audits with documentation and evidence of adherence.
• Review and recommend enhancements to specific policies, standards, procedures, guidance, and trainings that support the management of data and AI assets while ensuring compliance and responsible use.
• Implement and help continuously improve the data governance framework, adapting processes as data and AI practices change.
• Support the operationalization of Mastercard’s federated data stewardship model, helping business teams and data domains understand and perform data stewardship roles and responsibilities.
• Build and maintain stewardship playbooks, templates, procedures, and job aids so business teams and data domains can perform governance activities consistently.
All About You
• Bachelor's degree in Data Science, Information Technology, Business Administration, or a related field; CDMP or similar certification is a plus.
• Strong understanding of data governance and data management principles, practices, and methodologies, including industry frameworks such as DAMA-DMBOK.
• Highly motivated self-starter who works independently, takes ownership, and balances hands-on execution with continuous improvement.
• Proven ability to translate policy and standard requirements into practical procedures and monitoring activities
• Demonstrated experience in data governance, risk management, and compliance monitoring
• Strong understanding of metadata management with familiarity of business and technical metadata, business glossaries, critical data elements, classification, and lineage; experience with data catalog platforms is a plus.
• Ability to analyze current processes, identify inefficiencies, and recommend and implement improvements.
• Foundational understanding of change management, with the ability to support adoption of new governance practices across teams.
• Strong communication and interpersonal skills, with the ability to collaborate across teams and explain governance concepts in clear, business-friendly terms.
• CEFR English proficiency: C1 (Advanced) or equivalent. Ability to facilitate meetings, engage with business stakeholders, write clear documentation, and communicate complex data concepts to technical and non-technical audiences.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
About the company
Mastercard
Large Enterprise
Mastercard is a global technology company in the payments industry, committed to empowering individuals and businesses through secure and efficient payment solutions. With a presence in over 210 countries, Mastercard connects consumers, financial institutions, merchants, and governments, enabling seamless transactions across various platforms. The company is at the forefront of innovation, focusing on enhancing financial inclusion and expanding access to digital payment technologies. Through its advanced network and partnerships, Mastercard continues to revolutionize the way people engage in commerce worldwide.