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Analyst, Process and Data Management

Company: T-Mobile
Location: Bellevue
Posted on: June 9, 2021

Job Description:

Within IT Risk and Compliance Management (Product & Technology), we evaluate and communicate technology risk, provide solutions to mitigate those risks, and support the achievement of strategic and operational objectives via risk management oversight and reporting. We are committed to building a better, more effective, and more efficient IT organization by encouraging stakeholders to benefit from automated processes and streamlined systems.

  • We reduce operational and technical risks of IT SOX compliance by enhancing and overseeing SOX processes across the Product & Technology organization.
  • We promote conformance to the OpenAPI specification and T-Mobile standards, and automate the API delivery pipeline through integration with tooling.
  • We maintain end-to-end data integrity within T-Mobile's environment by defining enterprise data taxonomy, identifying and prioritizing critical data elements (CDEs), and identifying operational controls to maintain integrity.
  • We enable data-driven executive decision-making by maintaining an organizational IT Risk Management model, aligning the model with enterprise-wide software development initiatives.
  • Legally authorized to work in the United States.
  • Pre-employment background screen.
  • LI-JJP1
  • Bachelor's Degree in Accounting, Business, Information Technology or Computer Science preferred.
  • 2 - 4 years work experience in either Business Intelligence, Data Analysis, Data Governance, IT Compliance, or Auditing.
  • Hands-on experience with SQL queries for data analysis.
  • Working knowledge of Power BI
  • Ability to work cross-functionally with IT teams and key stakeholders, utilizing analytical skills in understanding data flows in a complex IT environment, dissecting complex problems, and delivering clear recommendations to reduce risk and improve operational controls.
  • Strong understanding of information management concepts such as the difference between business and technical metadata, data governance, data lifecycle, data analysis techniques.
  • Ability to quickly and proficiently understand and absorb new information.
  • Analytically minded with the ability to structure and process qualitative or quantitative data and draw conclusions from it.
  • Ability to earn trust and maintain confidence.
  • Follows through with commitments by living up to verbal and written agreements.
  • Strong attention to detail. Does not let important details slip through the cracks or derail a project.
  • Possesses a strong willingness to work hard and sometimes long hours to get the job done.
  • Expects personal performance and team performance to be nothing short of the best.
  • Industry-related certification preferred (e.g. CISA, PMP, CIA).

The Analyst, Process and Data Management will work closely with key IT and business stakeholders to mature the process and data management framework via discovery, analysis and association of data attributes to business processes and data quality controls. Demonstrates partnership and collaboration with key stakeholders as a value-added partner in the area of data governance and financial compliance.


  • Leverage the data governance framework by performing analysis of data attributes related to business and technical terms to identify and recommend critical data elements (CDEs).
  • Proactively identify resources / SMEs to develop business and technical terminology for potential critical data elements (CDEs). Schedule interview sessions with technical and business stakeholders, set clear agendas and articulate the scope and objectives of the Risk & Compliance data governance work.
  • Represent the interest of SOX and key financial processes to assemble candidate CDEs and the required contextual metadata for monthly data governance standardization.
  • Ensure critical metadata is up to date and in sync between various tools.
  • Perform lineage analysis of critical data elements via manual or automated methods. Demonstrate the ability to identify SOX key reports, their associated critical data elements and associated system lineage.
  • Develop and demonstrate an understanding of Product and Technology Risk & Compliance's Risk Management model and contribute to the maturity of the model via the introduction of critical data elements (CDEs).

Equal Employment Opportunity

We take equal opportunity seriously-by choice.

T-Mobile USA, Inc. is an Equal Opportunity Employer. All decisions concerning the employment relationship will be made without regard to age, race, ethnicity, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, religious affiliation, marital status, citizenship status, veteran status, the presence of any physical or mental disability, or any other status or characteristic protected by federal, state, or local law. Discrimination, retaliation or harassment based upon any of these factors is wholly inconsistent with how we do business and will not be tolerated.

Keywords: T-Mobile, Bellevue , Analyst, Process and Data Management, Other , Bellevue, Washington

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