Skills this job asks for
ProcurementComplianceAudit
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About the role
Job Purpose
Master Data Management Steward is a business-aligned, execution-focused role operating within the Finance and Procurement MDM CoE, responsible for ensuring the master data objects (MDOs) pertaining to Finance and Procurement (F&P) is accurate, reliable, and fit for purpose across business processes and reporting.
The role is accountable for executing data governance within the F&P domain, including defining and monitoring data standards, policies & data quality rules, identifying and assessing data issues, and driving remediations. Also plays a critical role in executing governance processes, monitoring data quality, resolving data issues and supporting continuous improvement initiatives within the F&P MDM CoE
Acting as the primary data governance contact for the F&P domain, the MDM Data Steward works closely with Data Owners/ GPOs, Ops team, Tech, and the F&P MDM Lead to ensure consistent application of data policies, standards, and compliance requirements. The role focuses on governance oversight and quality improvement, without directly performing operational data maintenance.
Key Responsibilities
Master Data Governance Enablement
• Executes end-to-end data governance and maintenance activities across requests likes create, update, block, merge and retire
• Ensure master data requests are processed within the defined SLAs
• Validate data requests for completeness, consistency, accuracy and policy compliance
• Participates in Enterprise MDM governance and tactical forums and leads MDM working groups as needed to provide domain insight, support activities/issue prioritization, and ensure cross‑functional alignment.
• Supports Data Owners/GPOs and Enterprise MDM Governance team in enforcing data standards, usage controls, and compliance requirements across the domain.
• Collaborate with Tech teams to ensure data-related requirements, standards & ownerships are reflected in system design, enhancements, and integrations.
• Escalates data risks, issues, and policy deviations through defined governance channels with clear business impact.
• Maintain audit readiness and documentation standards
• Responsible to partner with both GSC and F&P CoE leads to provide advisory and ensure consistent management of non-enterprise data objects
Data Governance and Compliance Support
• Supports the definition, implementation and enforcement of enterprise MDM data policies, standards and data models for the assigned master data domains.
• Provides impact assessments, data analysis, and recommendations to support governance decisions, change requests, and prioritization.
• Ensure compliance with defined business rules and governance control requirements
• Escalate governance violations or unresolved issues to MDM Lead/ Data Owners
• Ensures regulatory compliance, audit readiness and governance controls are consistently applied across the data lifecycle (create, change, use, retire)
• Support periodic governance reviews and audits
• undefined
• undefined Data Catalogue & Metadata Maintains authoritative business metadata (e.g., definitions, ownership, critical data elements, lineage) in enterprise governance tools (e.g., Collibra).Owning Data Catalogue, Metadata and Data definition workflows in the data governance tool and ensuring the datasets are being reviewed periodically and fit for business usageundefined Master Data Quality Management Support the definition and documentation of data quality rules, thresholds, and KPIs for the F&P domain in alignment with F&P MDM Lead and Data Owners/GPOs. Continuously monitors data quality performance through data profiling, analytics dashboards, and exception reporting. Identifies and assesses data quality issues, ensuring root cause analysis is performed and remediation act
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