Analytics Governance & Compliance Manager
What You’ll Do
Own and continuously enhance enterprise governance frameworks covering data, analytics, and AI/ML models, including policies, standards, controls, and decision rights.
Assess current-state processes across the analytics and model lifecycle; identify process gaps, control weaknesses, inefficiencies, and compliance risks.
Design, document, and implement future-state processes that are scalable, compliant, and business-enabling.
Define, maintain, and operationalize the Model Governance Framework, including model inventory, lifecycle standards, approval workflows, and control checkpoints.
Oversee governance of model validation, performance monitoring, drift detection, and remediation tracking.
Prepare and maintain complete governance documentation, including policies, procedures, playbooks, risk and gap assessments, audit artifacts, and governance committee packs.
Ensure alignment with BSP regulatory expectations, internal risk policies, and Philippine data privacy laws (RA 10173).
Partner with Data Science, Risk, IT, Compliance, and Business teams to embed governance into day-to-day operations and guide stakeholders on governance best practices.
What You Need To Have
Bachelor’s or master’s degree in data science, Computer Science, Engineering, Statistics, or a related field.
At least 5+ years of experience in governance, process management, model risk, compliance, or control roles, preferably within financial services.
Strong understanding of analytics and AI/ML model lifecycles and associated risk concepts.
Proven experience in process assessment, gap analysis, and governance framework design.
Familiarity with BSP regulatory environments and audit expectations.
Strong background in the following tools and technologies:
Analytics & Modeling: Python, R, SQL.
Model Lifecycle & Monitoring: MLflow or equivalent model lifecycle tools, model performance and drift monitoring solutions, Git-based version control.
Data Platforms: Enterprise data warehouses and data lake platforms (cloud or on-prem).
Governance & Documentation: Microsoft Word, Excel, PowerPoint, SharePoint, workflow and document management tools.
Process & Control: Process mapping tools (e.g., Visio) and risk & control assessment frameworks.