Operational Data Management
• Manage customer master data lifecycle, ensuring compliance with global standards and local requirements.
• Support adoption of golden rules validation techniques
• Conduct periodic data reviews and updates to maintain high-quality, compliant data records
• Execute quality checks and provide meaningful reporting to drive increase in quality
• Supports and executes user acceptance testing for different system integrations
• Support clean up activities across systems and geographies
• Support creation of master data definitions (metadata) and ensures adoption of common understanding
Compliance & Control
• Ensure master data is compliant with GDPR, SOX, and internal data protection standards.
• Ensure transactional teams have complete approval evidence and audit trails for data creation and changes.
• Support internal audits, risk assessments, and remediation of identified issues.
• Collaborate with GPOs to validate KYC, sanctions, credit limits and any other dimensions of the master data
Governance & Collaboration
• Partner with Sales, Procurement, Legal, Finance (Retained, GPO and SSCs), Credit, and IT (FIS and I,T & D) to ensure alignment and consistency across master data processes.
• Participate in global data governance forums and contribute to policy refinement and adoption
• Support ERP/CRM integrations to ensure customer master data consistency across platforms
Continuous Improvement
• Identify opportunities to automate data validation, approval workflows and quality checks
• Support system enhancement testing and process optimization projects.
• Track and report data quality KPIs and process efficiency metrics.
Training & Knowledge Sharing
• Conduct workshops for Finance streams on data accuracy, privacy, and governance.
• Maintain and update documentation of master data procedures and standards.
• Provide coaching and guidance to new MDM team members and regional users.
• Act as a subject-matter expert (SME) for master data compliance and GDPR-related topics.
Jesteśmy SGS – światowym liderem w dziedzinie badań, inspekcji i certyfikacji, uznawanym za wzorzec w zakresie zrównoważonego rozwoju, jakości i rzetelności. W sieci ponad 2650 oddziałów i laboratoriów zatrudniamy przeszło 97 000 pracowników, którzy poprzez wspólną pracę umożliwiają lepszy, bezpieczniejszy i bardziej połączony świat.