Title and Summary
Senior Analyst, AI & Data Governance – Governance Enablement & Readiness
Overview
Mastercard’s Enterprise Data Governance team is seeking a Senior Analyst, AI & Data Governance to help enable data governance across the enterprise through a federated stewardship model. This self-starter will operationalize and assess governance readiness & maturity within business teams and data domains, help refine and mature the Enterprise Data Governance framework, and support data stewardship within business teams and data domains. The idóneo candidate has a strong understanding of data governance and data management practices and can turn policies and standards into practical, repeatable activities that business teams and data domains can adopt. This role will report to a Director, AI & Data Governance.
Role
- Assess data governance readiness & maturity of business teams and data domains, including collecting and reviewing evidence, tracking metrics & KPIs, identifying gaps, and following remediation through closure.




- Prepare data governance readiness & maturity reporting for leadership, highlighting trends, risks, and recommended actions.
- Partner with Risk, Compliance, Privacy, and Internal Audit to support control testing, risk assessments, and audits with documentation and evidence of adherence.
- Review and recommend enhancements to specific policies, standards, procedures, guidance, and trainings that support the management of data and AI assets while ensuring compliance and responsible use.
- Implement and help continuously improve the data governance framework, adapting processes as data and AI practices change.
- Support the operationalization of Mastercard’s federated data stewardship model, helping business teams and data domains understand and perform data stewardship roles and responsibilities.
- Build and maintain stewardship playbooks, templates, procedures, and job aids so business teams and data domains can perform governance activities consis

📌 Senior Analyst, AI (Bogotá)
🏢 Mastercard
📍 Bogotá