Citi Group SVP Finance Controllers Systems QA Sr Lead Analyst- Hybrid 

United States, Florida, Tampa 

501010612

The candidate will:

• Support Citi Policy and procedures for Records Management, Change Control, CSDLC, Data Privacy, Records Management, Cross Border Risk, Enterprise Access Management for Finance Applications.
• Support the Data Quality Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems.
• Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls.
• Manage discussions and requirement gathering sessions, designing, reaching consensus, and recommending Quality Assurance Controls for implementation.
• Routinely review, adjust, and add preventive systems control based on controller’s inputs.
• Identify risks and outline clear mitigation strategies.
• Implement lessons learned/best practices and look to improve quality of the implemented controls and ensure consistency across common applications.
• Review, create, and adhere to controls, processes, and framework.
• Advise on directional strategy by analyzing subject matter and its application in own job and the business.
• Operate with a limited level of direct supervision.
• Exercise independence of judgement and autonomy.
• Function as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Take on ad-hoc projects/requests as needed.

Qualifications:

• 10 + years of experience in Finance Controls QA Systems.
• Experience in Data Governance, Business Application Ownership, SDLC Governance or Systems Operations Management & Monitoring.
• Experience with tools used for Data Governance, Data Quality (Collibra, DQP, Solidatus, Operating Fact Manager, etc.).
• Proven talent in requirements writing, process or system studies, task prioritization, and risk identification with a focus in data areas.
• Experience with business tools (JIRA, ALM HPQC, Teams, SharePoint, Microsoft Office).
• Experience with large scale enterprise applications, and application management.
• Knowledge of Agile, Iterative, and Waterfall Methodologies for Change Management.
• Excellent skills in verbal and written communications, presentations, fostering stakeholder relationships, influencing others, negotiations, and working with diverse, geographically dispersed teams.
• Ability to plan, manage time, and arrive at sound conclusions in a fast-paced environment with high accuracy and attention to detail.

Education:

• Bachelor's degree

Anticipated Posting Close Date:

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