Roksolana-Anastasiia Hnat
Data Risk Management Associate
Warsaw
Summary
Corporate Finance & T/CIO Chief Data Office Associate at JPMorgan, specializing in data risk management, data quality, and regulatory compliance. I drive data quality initiatives, support regulatory requirements, and collaborate with cross-functional teams to deliver compliant solutions. Skilled in Alteryx, Qlik Sense, and project management, I have experience streamlining reporting and providing actionable insights for senior management. As Deputy Finance Lead for Business Resource Group BOLD, I am passionate about advancing diversity and inclusion in finance.
Overview
4
4
years of professional experience
Work History
Chief Data Office - Data Risk Management Associate
J.P. Morgan
06.2024 - Current
- Ensured compliance with OCC Matters Requiring Attention (MRAs) and associated Action Plans, meeting regulatory deadlines and requirements.
- Developed and implemented metrics for monthly Control Committee reporting, tracked and reported on Control Committee requests, ensuring timely updates for senior management.
- Ensured data quality governance and progression of Data Quality items through their lifecycle, providing assurance of data accuracy and currency.
- Participated in pre-UAT and UAT testing for firmwide tool, providing structured user feedback and identifying 10+ defects.
- Partnered with Liquidity, Treasury, and LOB Controllers to address data quality issues in the liquidity space and ensure no SLA breaches.
- Developed and maintained Confluence documentation and job aides.
- Acted as Intelligent Solution & User Tool Business Champion for Firmwide Finance Business Architecture, collaborating with solution owners and firmwide teams to ensure requirements were met and solutions remained compliant and in scope.
- Acted as Internal Communication Champion for the Data Quality Risk Team, attending firmwide initiative meetings and ensuring all materials were saved, organized, and kept up to date.
Senior Analyst (W&T Program)
J.P. Morgan
08.2023 - 05.2024
- Provided operational and analytical support for monthly production of firmwide data risk metrics, providing senior management with an aggregated view of operational risk related to data.
- Executed data validation and testing across Qlik Sense dashboards, resulting in accuracy for reported metrics and consistently meeting reporting deadlines.
- Designed and implemented Alteryx workflows to automate data transformation, and reporting, reducing manual effort and minimizing operational risk.
- Served as the contact for analytics inquiries from stakeholders, resolving dashboard user tickets.
Specialist
Self Employed
11.2021 - 07.2023
- Provided brands and retailers with actionable insights by monitoring and analyzing media coverage, influencer activity, and PR effectiveness across print, online, and social channels.
- Conducted media monitoring and reporting for brand and product performance.
- Conducted deep-dive analysis into price changes, identifying patterns, anomalies, and potential risks associated with pricing strategies.
- Collaborated with cross-functional teams including developers, client data administrators and members of the Customer Success team.
Education
Bachelor - Philology
6 2022
No Degree - Psychology
2022
Volunteering Experience
Deputy Finance Lead - BOLD (Black Organization for Leadership Development), J.P.Morgan
01/2025 - Current
Oversaw invoice management in Arriba, collaborating with external vendors to resolve discrepancies and maintain smooth procurement operations.
Certification
- Designing Data Governance (2025)
- Quality Management for Operational Excellence (2025)
- Alteryx Designer Core (2024)
Skills
Alteryx
Tableau
Qlik Sense
MS Office
Jira & Confluence
Project Management
Arriba