Citi Group Data Governance Strategic Ledger Issue Management Senior Lead Analyst 

United States, New York 

273291812

Responsibilities:

• Perform analysis of issues impacting the strategic ledger implementation including outcomes of SIT/UAT testing, logged data issues, adjustments, etc.
• Document linkage of issues to ongoing remediation activities across the Citi data programs to provide transparency into open issues and remediation plans
• Ensure submission into the Data Concern Remediation Management (DCRM) tool for any new data quality issues identified throughout the project lifecycle
• Define target state model for managing and reporting data quality concerns in alignment with the DCRM operating model
• Coordinate implementation of a data controls framework in partnership with the end-to-end controls team
• Design and draft requirements for controls monitoring solutions and coordinate with process teams to define ongoing monitoring processes
• Facilitate the transition of data consumption from existing models to the enhanced data management framework, including defining consumption points, trusted sources, and technology enablers
• Facilitate or contribute to status meetings (recurring and ad-hoc) with required stakeholder communities (including senior management) by preparing materials and updates, summarizing issues and risks, defining agreed action items and next steps
• Create project artifacts including, but not limited to: business and functional requirements, user acceptance test plans, and operational readiness documents
• Implement data provider capabilities necessary for Citi Data Governance (CDGP) compliance, including documentation of metadata and data lineage
• Develop risk reduction metrics and define mechanisms for calculation to evidence improvements through the progression of the data program
• Contribute to development and maintenance of data lineage, process maps, data concepts and glossaries

Qualifications:

• 5+ years working in the financial services industry, financial data management, or financial data remediation is required
• Bachelor’s degree in Economics, Finance, Accounting, Data Management or related field is required
• Robust knowledge of analyzing, solutioning and managing issues/bugs
• Advanced written and verbal communication skills
• Outstanding analytical, strategic and problem-solving skills with ability to break challenges into component parts
• Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach in communicating issues/requests
• Ability to lead and drive change through creative thinking and pragmatism
• Ability to manage multiple activities simultaneously and plan / prioritize appropriately
• Ability to work with stakeholders to elicit and formally define their requirements
• Ability to understand the strategic direction and translate to the delivery of successful results in a complex and cross-functional organization
• Strong ability to extract information by questioning, active listening, and interviewing
• Proficiency in Microsoft Word, Excel, and PowerPoint

Additional Preferred Qualifications:

• MBA or other advanced degree is a plus.
• Experience with Oracle ledger implementations is a plus
• Knowledge of data governance capabilities and platforms (e.g., Collibra, Ab Initio, OFM, Solidatus, etc.) is a plus
• Experience of Finance or Operational/Technology function within Banking organization is preferred
• Experience supporting transformation projects and organizational change initiatives a plus
• Demonstrated experience working with financial products life cycles and associated data needs a plus
• Experience with controller functions, financial books & records, and/or regulatory reporting is a plus
• Experience in data governance programs with knowledge of data governance principles and practices is a plus
• Practical experience of data management, data remediation, front to back system data flows, data handling, transmission, aggregation and/or data modelling is a plus
• Program and project management skills that include both Waterfall and Agile e.g. Scrum is a plus, including knowledge of Jira & Confluence

Anticipated Posting Close Date:

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