Annie Sarrazin CBAP, CSM, CSPOO
Data Governance Lead
*****.********@*****.***
819-***-**** • Ottawa
https://www.linkedin.com/in/anniesarrazin/
Accomplished and results-driven executive with extensive experience in establishing and maintaining comprehensive data governance frameworks to reduce risk across diverse sectors.
Profile
Strategic leader, expert in leading cross-functional teams, utilizing lean methodologies, and spearheading multiple projects from ideation to completion. Demonstrated expertise in ensuring data quality, integrity, security, and compliance across diverse organizational environments. Track record in developing data governance policies, procedures, and standards, while implementing data management best practices to achieve targeted goals. Skilled in data stewardship, metadata management, data cataloging, and regulatory compliance. Instrumental in leveraging data analytics to drive business insights as well as utilizing advanced data governance tools and technologies to enhance data assets. Hold a Government Canada Security Clearance Authorized level 2 (Secret) valid until 2025.
Career Experience
EDC (2015 – Present)
Industry Domain Owner Program Director (2022 – Present)
Successfully Implement NAICS as industry classification standard across organization, involving consultations and onboarding with over 50 departments and 200 stakeholders for internal and external reporting, risk rating, and operational processes. Coordinate planning, costing, scheduling, and validation of baseline assumptions for the initiative, clearly articulating all aspects. Identify and mitigate risks proactively, while effectively defining and communicating benefits to stakeholders. Partner with Business Owner and Sponsor to confirm successful execution and benefit realization of the initiative. Supervise team of Business and IT resources to deliver projects on time, within budget, and meeting quality expectations. Implement transformation roadmap across the enterprise, covering data, process, and system changes.
Designed product roadmap for Industry Domain and explained strategic vision for the team in line with enterprise strategy and vision.
Guided Industry Standardization Initiative Team through final stages of the Initiative Lifecycle Framework to ensure timely completion and implementation.
Determined critical decisions by considering all relevant factors to ensure alignment with overall goals and objectives.
Initiated ideation activities and select preferred solutions, resulting in development of successful business outcomes.
Formulated plans, budgets, and schedules for initiatives to verify clear outcomes, benefits, and risk identification.
Mentored and supported team members to focus on achieving desired outcomes.
Updated senior stakeholders regularly on progress and address risks/issues.
Improved operational efficiency and streamlined processes through industry classification standardization.
Senior Risk Data Advisor (2019 – Present)
Evaluate adequacy of new reporting tool for monitoring average portfolio exposure. Implement use of Azure DevOps by the Risk Data & Analytic team by defining the framework and structure for its use. Lead three initiatives under the Hub & Spoke center, including implementation of operational risk management database to store risk control self-assessment data.
Conducted in-depth reviews and evaluations of NAICS and Industry risk to create concordance table.
Developed and maintained models to ensure accuracy of Industry & Country Limits within O360 in-house system.
Identified needs for standardization of industry classification within EDC.
Established routine for Sprint planning, Sprint retrospectives, and daily huddles.
Designed new data fields for IFRS9 Forecast Probability of Default Curve within risk management office and enhanced financial crime monitoring reporting for Compliance & Ethics.
Assessed potential for limit breaching by incorporating new lines of business into the original portfolio, and present analyses and recommendations to business teams.
Areas of Expertise
Data Governance Strategy
Project Management
Data Quality Assessment
Team leadership
Data Policy Development
Regulatory Compliance
Metadata Management
Data Lifecycle Management
Data Privacy & Security
Risk Management
Business Glossary Development
Data Governance Training
Stakeholder Engagement
Relationship Building
Strategic work
Education
CSPO - Product Owner Certification, 2022
CBAP – IIBA Business Analyst Certification, 2018
CSM - Scrum Master Certification, 2018
Payroll Compliance Course, 2013
Undergraduate Certificate in aerospace engineering - Polytechnique de Montréal
Minor in Statistics: Mathematics - Concordia University
1st year Aerospace engineering - Wichita State University, Kansas, USA
15 credits completed in Systems Analysis and Design - McGill University
A.E.C. e-Commerce - John Abbott College
D.E.C Pures & Applied Sciences - Collège Jean de Brébeuf, Montréal
Preliminary English Test - Cambridge University, England
In Progress - GARP FRM Certification.
Awards
Award: Dean’s honour roll - Wichita State University
Awards: Constance dans l’effort - Académie de la mode et du design
Senior Business Analyst (2015 – 2019)
Led adoption of Agile Framework and Azure DevOps by the RD&A team to enhance visibility of workloads and individual team member responsibilities. Implemented complex scoring card for LGD Aircraft in the risk rating system successfully.
Completed in-depth elicitation across all EDC lines of business, design a solution, and implement a list of "business relevant companies" using inputs from 13 systems for monitoring companies under FCKYC process.
Ensured adoption of NAICS as industry classification standard across all lines of business, while advancing organization toward a data-driven approach.
Key Projects
Business Relevant Project
Established business rules across multiple systems to create a directory of business-relevant companies.
Collected requirements and achieve consensus with over 30 stakeholders from various business areas.
Formulated solutions to properly implement business-relevant concepts for 13 separate EDC systems.
FACT - Financial Analysis and Credit Tools System Enhancement Project
Determined requirements for the new risk rating model for aircraft.
Aided the implementation of the Loss Given Default Rating model and the 3 lines of defense requirements.
Identified and implemented requirements for the redesign of the covenant monitoring process.
AMA - Asset Management Automation System Enhancement Project
Assisted in implementing the 3 lines of defense requirements in the system, including changes reflecting new organizational structures and approval processes.
Performed business analysis on the asset management application.
BACoP - Business Analysis Center of Practice
Integrated over 15 business analysts and consultants into EDC methodology.
Delivered presentations on sections of the BABOK at the BACoP monthly meetings.
Code of Conduct Project
Created business requirements documents and implement Compliance 360, a cloud application for automating the disclosure of conflicts of interest.
Offered aftercare support and training for the cloud application to both technical and business teams.
Negotiated the design and configuration of the application with the vendor.
Reputational, Regulatory Risk Detection System Project
Conducted analysis for implementing new sources to detect potential risks.
Legal Project
Collected requirements for an intake tracker for legal requests and manage work attribution and deliverables.
Peoplesoft Enhancement Project
Implemented the training module of the new insurance application.
SharePoint Enhancement Project
Executed business analysis to improve the user experience on the intranet.
CRA-Canada Revenue Agency (2014 – 2015)
Senior Business Consultant
Coordinated with internal stakeholders, business process owners, and subject matter experts to provide effective business analysis. Facilitated workshops for gathering requirements and business processes with participation from numerous remote subject matter experts. Offered WRCD with BSA expertise in business requirements, process documentation, and data analysis.
Drafted high-level requirements documents, conducted workshops, and liaised with the IT development team for two interactive forms to be used on the intranet.
Developed, prepared, and reviewed key project documentation, including business requirements, business process flows, processes, and data dictionary.
Supported development of WR case management system for HR disciplines such as disability management, discipline & misconduct, and grievance.
Dollarama LP (2011 – 2014)
Senior Project Lead
Successfully replaced Payroll System Retirement and Unix-based payroll system with an HCM and Payroll SAP solution, ensuring accurate weekly payroll distribution of $10M.
Business Intelligence & Special Project
Oversaw implementation of the new vacation process, coordinated between HR and other departments, and delivered objective situation analyses to VP-level executives.
Created data analysis and business intelligence strategies for senior management reporting and designed corporate roadmap for HR systems.
Reviewed ECM solution to automate the employee lifecycle documentation process.
Business Transformation
Directed transformation of payroll/HR department, supervised consultants’ workloads and deliverables, and supported HR teams.
SAP & Kronos Implementation
Spearhead the implementation of an integrated SAP/Kronos Payroll System for 18,000 employees in 800 stores across all provinces.
Established auditing processes to ensure data integrity and system accuracy.
Deployed new HRIS functionality and system enhancements as well as Identified HR needs for selecting corporate document management software.
Executed change management activities and educated the team on the new system.
Additional Experience
Budget & Statistics Analyst - Natural Sciences & Engineering Research Council NSERC
HR IT Consultant - Cirque du Soleil
Project Manager/Business Analyst Consultant - General Electric division Hydro & Andritz Hydro Ltd
Analyst Consultant - United Stationary division Azerty
Merchandise Analyst - Reitmans
Leadership Experience
Functional Lead - Brookfield Renewable Power Inc (travelling to location to do on-site implementation)
Affiliations
Serve as chair member of the Sounding Board team to address concerns raised anonymously by EDC employees.
Languages
Fluently Bilingual – French & English
Volunteer Experience
Hospitality Chair - ISU – Figure Skating Adult Competition – Ottawa, 2022
Sounding Board EDC – Vice-Chair – Ottawa, 2019-Present
Security Agent Eastern Ontario Star Skate Invitation Figure Skating Competition – Ottawa, 2015
Soccer Coach, house league - Hudson - Saint-Lazare, 2005 - 2010
Member of the School Board & Parent committees - Blainville