WSN · 19 hours ago
Risk and Control Training Content Data Analyst
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AdviceBusiness Process Automation (BPA)
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Responsibilities
Reviewing 50+ Training Needs Analysis (TNAs), which are in MS Excel templates, for data quality (completeness, consistency, accuracy against parameters) etc. and partner with ERMTP Core Team members to address data quality issues identified
Preparing TNAs into required format for data entry
Aggregating TNAs into one dataset
Evaluating aggregate TNAs to help create the 2025 Annual Training Plan
Entering or uploading data into MS SharePoint and/or other ERMTP system/application to update or create TNAs in system of record
Performing quality checks to confirm data was entered/uploaded completely and correctly
Partnering with ERMTP Business Analyst to identify data migration requirements to the new ERMTP system
Preparing TNA data for data migration to new ERMTP system
Testing, as needed, data migration against requirements from current system of record to the new ERMTP system
Reviewing policies, and standard in-scope for ERMTP to identify and document policy/standard audience and roles & responsibilities
Partnering with various stakeholders (Policy Owners, ERMTP Core Team, Learning & Development, etc.) to identify and document audience requirements and associated audience data
Reviewing audience requirements and associated data with key stakeholders (Policy Owners, ERMTP Core Team, etc.) to obtain approval
Helping create or review audience assignment tickets
Helping maintain audience requirements once trainings are deployed/assigned
Qualification
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Required
Strong risk and control knowledge to support, enhance and facilitate the Training Needs Analysis (TNA).
Aggregate the results of the TNA and quality check across the policies.
Prioritize the 2025 training plan and review sequencing.
Risk and control/ ERMF expertise to understand the link between the policies and the trainings.
Reviewing 50+ Training Needs Analysis (TNAs) for data quality (completeness, consistency, accuracy against parameters).
Partner with ERMTP Core Team members to address data quality issues identified.
Preparing TNAs into required format for data entry.
Aggregating TNAs into one dataset.
Evaluating aggregate TNAs to help create the 2025 Annual Training Plan.
Entering or uploading data into MS SharePoint and/or other ERMTP system/application.
Performing quality checks to confirm data was entered/uploaded completely and correctly.
Partnering with ERMTP Business Analyst to identify data migration requirements to the new ERMTP system.
Preparing TNA data for data migration to new ERMTP system.
Testing, as needed, data migration against requirements from current system of record to the new ERMTP system.
Reviewing policies, and standard in-scope for ERMTP to identify and document policy/standard audience and roles & responsibilities.
Partnering with various stakeholders to identify and document audience requirements and associated audience data.
Reviewing audience requirements and associated data with key stakeholders to obtain approval.
Helping create or review audience assignment tickets.
Helping maintain audience requirements once trainings are deployed/assigned.
Company
WSN
WSN provides consulting services, resourcing services, and business process automation solutions.
Funding
Current Stage
Growth StageRecent News
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