Data Controls Analyst in Charlotte, NC at Signature Consultants

Date Posted: 9/26/2019

Job Snapshot

Job Description

Data Controls Analyst Summary:

Signature Consultants has an opportunity for a Data Control Analyst in Charlotte, NC. In this role, the candidate leads the assessment of source documents, retrieval procedures, and, related data capture processes. This position prepares gap analysis and outlines specific action plan for target state; implements action plan for source document retrieval playbooks; creates current coverage landscape matrix by analyzing Data Capture processes, aligned source documents, and retrieval playbooks; designs and implements process improvements for integration with similar enterprise functions; plans, communicates, and manages update schedule; participates in execution activities; routinely provides metrics and reporting to senior management; and leads improvement efforts to continually improve the assessment process, including tools and supporting processes.


  • Data Capture processes assessment
  • LOB source document taxonomy assessment
  • Data analysis
  • Process design, effectiveness evaluation and improvement recommendations/implementations
  • Progress reporting to various levels of management
  • Risk mitigation and escalation
  • Execution against a defined strategy
  • Coordination of support from external teams
  • Documentation activities


  • Business Analysis (5-8 years)
  • Data Analysis (3-5 years)
  • Strong Communication / Facilitation skills
  • Excel/Pivots
  • Process flow diagrams/ Visio
  • Office Support Tools
  • Policy/Governance
  • Decision Making & Critical Thinking
  • Influencing
  • Leadership

Desired Job Skills:

  • Process Management
  • Business Process Design
  • Defect management and triaging experience
  • Business Controls & Monitoring experience

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit