Supports the Data Migration Lead by executing day-to-day data migration governance, validation, and reporting activities. Acts as the internal analyst counterpart to the vendor migration team and helps ensure the accuracy, completeness, and auditability of migration outputs.
Responsibilities
- Maintain and update migration workplan trackers, including mock run schedules, data refresh plans, reconciliation checkpoints, and cutover readiness checklists.
- Support requirements-to-data traceability through mapping trackers and transformation rule documentation.
- Perform data validation activities using agreed control frameworks, including record counts, control totals, sample checks, and exception analysis.
- Support reconciliation activities, including balance reconciliations, account-level variance reviews, and GL/SL tie-outs where applicable.
- Manage defect and exception logs, including root cause tracking and closure monitoring.
- Coordinate data-related SIT and UAT readiness activities, including data refresh, masking, and issue resolution.
- Prepare governance and audit documentation such as mapping approvals, reconciliation reports, sign-off packs, and runbooks.
- Produce status reports and dashboards covering progress, risks, issues, and milestones.
- Support cutover activities and mock runs, including reporting and post-run analysis.
- Ensure compliance with data security and access control standards.