Diseñador de Procesos, Exp en Gobierno de Datos

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Inventory and assess the current Information Governance processes with functional and technical stakeholders, identifying manual activities, rework, redundancies, dependencies, risks, and lack of controls.

• Design the target processes of the operational model for canonical sources, data quality, data incidents, metadata, lineage, data access, data lifecycle, evidence, information exchange, data changes, domains and subdomains, exceptions, monitoring, and reporting.

• Document each process with objectives, scope, inputs, outputs, responsible parties, systems, activities, decision points, business rules, controls, SLAs, evidence, and indicators.

• Create forms, records, checklists, matrices, templates, procedures, and operational instructions.

• Facilitate validation workshops with the involved areas to resolve gaps, redundancies, and conflicts of responsibility among processes.

• Prepare practical guides, summarized flows, and reference materials for Data Owners, Data Stewards, and Data Custodians, and define version control for the processes.

• Support the pilot in a data domain, measure deviations and friction points, adjust processes and controls, and deliver a stabilized and reusable version.

• Define the operational model for legal and regulatory reporting of offshore entities as a foundation for adopting consolidation and reporting tools.

• Collaborate with Business, Technology, Data Engineering, Risk, Compliance, and Security to implement clear, controlled, measurable, and scalable processes.

⛳️ Requirements

• Degree in Industrial Engineering, Systems Engineering, Administration, or related fields.

• Over 5 years of proven experience in process design and optimization.

• Demonstrable experience in data governance, data quality, or information management projects.

• Preferred: experience in the financial sector, regulatory reporting, and data catalog or governance tools (Collibra, Informatica, Purview, Alation, or others).

• Preferred: DAMA CDMP, BPM, or similar certification.

• Knowledge in architecture and design of data-oriented processes: As-Is assessment, To-Be design, and BPMN 2.0 modeling or equivalent notation.

• Familiarity with modeling tools such as Bizagi, Visio, or others.

• Understanding of data and information governance frameworks like DAMA-DMBOK.

• Knowledge of roles such as Data Owner, Data Steward, and Data Custodian, as well as data domains and subdomains.

• Knowledge in data quality management, data incidents, metadata, lineage, and data lifecycle.

• Understanding of data access management, information exchange, data changes and structures, and exception management.

• Familiarity with preventive, detective, and corrective controls, RACI matrices, SLAs, escalation rules, and compliance, performance, and risk indicators.

🏝️ Benefits

• Opportunity to work in a dynamic and collaborative environment.

• Professional development and training opportunities.

• Competitive salary and benefits package.

• Flexible working hours and remote work options.