Job Profile: Senior Analyst, Data Governance

Job Profile: Senior Analyst, Data Governance

Job Profile: Senior Analyst, Data Governance

Info: This profile details the pivotal role of the Senior Analyst, Data Governance, the architect of data integrity and accuracy within the cannabis industry's complex technology and compliance ecosystem.

Job Overview

The Senior Analyst of Data Governance serves as the foundational pillar for business intelligence and regulatory compliance within a cannabis enterprise. This role is responsible for ensuring the absolute accuracy and integrity of data across the entire seed-to-sale lifecycle. In an industry where every gram of product must be tracked and reported to state agencies, data is not merely a business asset; it is the license to operate. The analyst designs and implements the frameworks, policies, and quality controls that govern how critical data is created, maintained, and consumed. This position operates at the intersection of complex state regulations, disparate operational software (ERP, POS, LIMS), and advanced data management platforms. By establishing a single source of truth, the Senior Analyst directly enables confident decision-making, prevents costly compliance violations, and provides the clean, reliable data necessary for scaling operations in a rapidly expanding market. The role is critical for transforming raw operational data into a strategic asset that drives efficiency and profitability.

Strategic Insight: Exceptional data governance is a powerful competitive differentiator in cannabis. It accelerates market expansion, streamlines due diligence for mergers and acquisitions, and builds unshakable trust with regulators.

A Day in the Life

The day begins by reviewing the enterprise data quality dashboard, which monitors the health of data flowing from cultivation, manufacturing, and retail systems into the central data warehouse. An automated alert from an Informatica data quality rule flags a significant issue: a batch of incoming Certificate of Analysis (COA) data from a third-party lab shows THC potency values of zero for an entire harvest lot of premium cannabis flower. This data anomaly immediately halts the digital release of this product for sale, as selling a product with inaccurate cannabinoid information is a severe compliance violation. The first task is to triage this high-priority data integrity failure.

The analyst initiates a root cause analysis. This involves tracing the data's lineage from the lab's file transfer to the ingestion script and through the ETL (Extract, Transform, Load) process. By querying the staging tables, the analyst confirms the raw file contained valid potency numbers. The investigation reveals that a recent update to the lab's reporting format shifted the potency column, causing the ETL script to misinterpret the data and default to zero. The analyst documents the finding, communicates with the IT team to correct the ingestion script, and coordinates a reprocessing of the failed data file. This ensures product data accuracy and allows the multi-thousand-dollar batch to be released to inventory without further delay.

Alert: In the cannabis industry, a data error is a compliance error. An inaccurate THC potency value on a label can trigger a full product recall, damaging consumer trust and resulting in significant financial losses.

Mid-morning is dedicated to proactive governance. The analyst leads a virtual meeting of the Data Stewardship Council, a cross-functional group with members from finance, cultivation, and marketing. Today's agenda focuses on establishing a master data definition for 'Plant Phenotype.' Cultivation needs to track specific physical characteristics for breeding programs, while marketing wants to use this data for consumer-facing product descriptions. The analyst facilitates the conversation to create a standardized definition, a controlled list of acceptable values (e.g., 'High-Yield,' 'Trichome-Dense,' 'Purple-Hue'), and assigns formal ownership of this data element to the Head of Cultivation. This outcome is documented in the enterprise data glossary, ensuring consistent use and understanding of the term across all business units and preventing future data quality issues.

The afternoon pivots to a major strategic project: preparing for expansion into a new state market. This new state uses Metrc as its seed-to-sale tracking system, which has a different data schema than the company's current operating states. The Senior Analyst is tasked with mapping over 5,000 internal SKUs (Stock Keeping Units) to Metrc's required 'Item' categories. This involves a meticulous analysis of product types, weights, and intended uses. The analyst uses Informatica to build and test a set of data transformation and validation rules that will automatically convert internal product data into the Metrc-compliant format. This proactive work on data accuracy is crucial for a smooth market launch and ensures that from day one, every transaction reported to the state regulator is correct.


Core Responsibilities & Operational Impact

The Senior Analyst, Data Governance, holds direct accountability for three critical domains that ensure operational stability and regulatory adherence:

1. Data Governance Framework & Policy Management

  • Policy & Standard Development: Authoring, socializing, and enforcing enterprise-wide data policies that define how critical data elements, such as plant tags, harvest batch numbers, and lab results, are created and managed for complete accuracy.
  • Master Data Management (MDM): Establishing and governing the master data for core business entities like products, strains, customers, and locations. This ensures consistency across all operating systems.
  • Data Stewardship Program Execution: Identifying and training data stewards within business departments (e.g., a 'Cultivation Data Steward') to foster a culture of accountability and improve data quality at the source.

2. Data Quality Assurance & Remediation

  • Data Profiling & Rule Creation: Utilizing tools like Informatica to analyze data sources, identify potential anomalies, and build automated data quality rules that monitor for completeness, validity, and timeliness.
  • Root Cause Analysis: Leading investigations into data integrity breakdowns, identifying the source of errors—whether system, process, or human—and driving the implementation of permanent corrective actions.
  • KPI Monitoring & Reporting: Developing and maintaining dashboards that track key data quality metrics. These reports provide leadership with clear visibility into the health of the organization's data assets.

3. Regulatory Compliance & Systems Integration

  • Seed-to-Sale Data Reconciliation: Performing regular audits to reconcile data between internal ERP systems and state compliance platforms like Metrc, ensuring perfect alignment and preventing reporting discrepancies.
  • Data Mapping for Integrations: Acting as the data subject matter expert for all technology projects, ensuring that when new software is implemented, its data structures are correctly mapped to the enterprise data model.
  • Audit Support: Preparing and providing clean, well-documented data sets to support state regulatory audits and internal financial audits, demonstrating a robust and defensible data management program.
Warning: Chronic inaccuracies in seed-to-sale reporting are a primary trigger for regulatory investigations, which can lead to license suspension or revocation—the ultimate business-ending penalty in cannabis.

Strategic Impact Analysis

The Senior Analyst, Data Governance, creates tangible business value across multiple performance metrics:

Impact Area Strategic Influence
Cash Directly prevents capital loss by eliminating fines from state cannabis agencies for inaccurate or late compliance reporting.
Profits Enables precise inventory management and sales forecasting through reliable data, reducing carrying costs and preventing lost sales due to stockouts.
Assets Protects and enhances the value of intellectual property, such as proprietary strain data and cultivation methodologies, by ensuring it is accurately captured and secured.
Growth Creates a scalable data framework that dramatically accelerates the process of entering new states and integrating acquired companies.
People Empowers all employees with access to trustworthy data, fostering a data-driven culture and reducing time wasted on manual data validation and disputes.
Products Ensures the accuracy of product labeling for potency and ingredients, which is essential for consumer safety and brand reputation.
Legal Exposure Mitigates legal risk by creating a complete and defensible audit trail for every product, from its origin to the point of sale.
Compliance Forms the core of the regulatory compliance strategy by guaranteeing that all reported data meets the stringent requirements of state cannabis authorities.
Regulatory Maintains a constant state of audit-readiness, providing regulators with confidence in the operator's control over its inventory and processes.
Info: Organizations with mature data governance programs are able to make faster, more confident strategic decisions, from optimizing cultivation yields to launching new retail locations.

Chain of Command & Key Stakeholders

Reports To: This position typically reports to the Director of Data & Analytics or the Chief Technology Officer. In compliance-focused organizations, the role may report to the Head of Compliance Technology.

Similar Roles: This role shares skill sets with titles such as Data Quality Analyst, Master Data Management (MDM) Specialist, or IT Compliance Analyst. However, the Senior Analyst, Data Governance in cannabis is distinct due to the intense focus on state-mandated regulatory reporting schemas and the direct impact of data accuracy on the company's legal license to operate. It requires a unique blend of technical data management skills and deep regulatory process knowledge that is specific to the cannabis industry.

Works Closely With: This position is highly collaborative and interfaces daily with the Head of Compliance, Finance Controller, Director of Retail Operations, and Cultivation Managers.

Note: Effective Data Governance requires building bridges between Technology, Compliance, and Business Operations. This role is a central connector for these functions.

Technology, Tools & Systems

Proficiency with a modern data stack is essential for success in this role:

  • Data Governance & Quality Platforms: Deep expertise in tools like Informatica, Collibra, or Alation for creating data dictionaries, managing data lineage, profiling data sources, and executing automated data quality rules.
  • Seed-to-Sale (S2S) Systems: Intimate familiarity with the data structures and APIs of state-mandated tracking systems, primarily Metrc, but also BioTrackTHC and Leaf Logix.
  • Cannabis ERP & POS Systems: Experience navigating and extracting data from industry-specific platforms like Canix, Distru, Dutchie, and Flowhub to ensure its quality and consistency.
  • Database & BI Tools: Advanced proficiency in SQL for data querying and analysis, as well as experience with BI platforms like Tableau or Power BI for creating data quality dashboards.
Strategic Insight: Mastering the APIs of S2S systems like Metrc allows for the automation of data reconciliation, transforming a manual, error-prone task into a reliable, efficient process.

The Ideal Candidate Profile

Transferable Skills

Professionals from other highly regulated data-intensive industries are exceptionally well-suited for this challenge:

  • Financial Services: Experience managing data for regulatory reporting (e.g., SOX, Dodd-Frank), ensuring transactional integrity, and maintaining auditable data lineage is directly applicable to cannabis compliance.
  • Healthcare & Pharmaceuticals: A background in managing clinical trial data, ensuring compliance with FDA 21 CFR Part 11, or handling sensitive patient data provides the rigorous mindset needed for cannabis data governance.
  • Supply Chain & Manufacturing: Expertise in tracking inventory through complex global supply chains, managing bills of materials (BOM), and ensuring lot traceability provides a strong foundation for seed-to-sale data management.
  • Telecommunications: Experience in managing massive datasets related to billing, network performance, and customer records, where accuracy is paramount, translates well to the high-volume data environment of a multi-state cannabis operator.

Critical Competencies

The role demands a specific combination of technical and interpersonal skills:

  • Regulatory Translation: The ability to read complex state cannabis regulations and translate them into concrete data requirements, quality rules, and system logic.
  • Systemic Problem-Solving: A holistic approach to diagnosing data issues, understanding how data flows between systems, and identifying the true root cause of anomalies rather than just fixing symptoms.
  • Influential Communication: The capacity to clearly articulate the business impact of data quality to non-technical stakeholders and persuade diverse teams to adopt new data standards and processes.
Note: While cannabis industry experience is a plus, a proven track record of establishing data governance programs in any regulated industry is the most critical qualification.

Top 3 Influential Entities for the Role

The standards, regulations, and frameworks governing this role are shaped by these key organizations:

  • State Cannabis Regulatory Agencies: Entities like California's Department of Cannabis Control (DCC) or Colorado's Marijuana Enforcement Division (MED). These government bodies create and enforce the specific data reporting rules that are the primary focus of this role's compliance efforts.
  • Metrc (Marijuana Enforcement Tracking Reporting Compliance): As the most widely adopted state-mandated seed-to-sale software provider, Metrc's data schema, API specifications, and validation rules directly dictate much of the technical work required for data compliance.
  • DAMA International (The Data Management Association): The global authority on data management best practices. The DAMA-DMBOK (Data Management Body of Knowledge) provides the industry-agnostic, foundational frameworks for data governance, quality, and architecture that this role applies to the unique cannabis context.
Info: Top candidates often hold certifications like the Certified Data Management Professional (CDMP) from DAMA, as it demonstrates a formal understanding of the principles they will be implementing.

Acronyms & Terminology

Acronym/Term Definition
API Application Programming Interface. A set of rules allowing different software applications to communicate with each other, crucial for sending data to Metrc.
COA Certificate of Analysis. The official report from a third-party lab detailing the cannabinoid profile, potency, and purity of a cannabis product.
DMBOK Data Management Body of Knowledge. A comprehensive framework of data management standards and best practices published by DAMA.
DQ Data Quality. A measure of the condition of data based on factors such as accuracy, completeness, consistency, and reliability.
ERP Enterprise Resource Planning. Centralized software used to manage day-to-day business activities such as accounting, procurement, and manufacturing.
ETL Extract, Transform, Load. A data integration process of copying data from one or more sources into a destination system which represents the data differently.
LIMS Laboratory Information Management System. Software used by testing labs to manage samples, results, and reporting.
MDM Master Data Management. A technology-enabled discipline in which business and IT work together to ensure the uniformity and accuracy of an organization's master data.
Metrc Marijuana Enforcement Tracking Reporting Compliance. A widely used regulatory seed-to-sale software system that tracks cannabis production and products.
POS Point of Sale. The system used in retail dispensaries to manage transactions, which must integrate with state compliance systems.
S2S Seed-to-Sale. The process of tracking the entire lifecycle of a cannabis plant and its products, from cultivation to final sale.
SKU Stock Keeping Unit. A unique code for each distinct product and service that can be purchased.
UID Unique Identifier. A distinct tag (e.g., a Metrc tag) assigned to every plant or product package to enable individual tracking.

Disclaimer

This article and the content within this knowledge base are provided for informational and educational purposes only. They do not constitute business, financial, legal, or other professional advice. Regulations and business circumstances vary widely. You should consult with a qualified professional (e.g., attorney, accountant, specialized consultant) who is familiar with your specific situation and jurisdiction before making business decisions or taking action based on this content. The site, platform, and authors accept no liability for any actions taken or not taken based on the information provided herein. Videos, links, downloads or other materials shown or referenced are not endorsements of any product, process, procedure or entity. Perform your own research and due diligence at all times in regards to federal, state and local laws, safety and health services.

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