Citi Group Citi Wealth Work – Business Strategy & Analytics 

United States, New York, New York 

513860190

is responsible fordefinition and execution of Enterprise Risk Management (ERM) requirements according to the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. This is an opportunity tocontribute at ofa data program initiative supporting the development and creation of the data management and data governance model within ERM.

The Business Data Analyst position’s responsibilities include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior management reporting, defining data lineage,.Enterprise Risk management Data Plansartifacts collection/indexing adhere to Citi policy, standards, and guidelines for regulatory remediation efforts. The role requires understanding of data management, data governance and data operating models, risk management, risk processes, systems and reporting including a solid conceptual/practical grounding in Enterprise Risk Management. The role requires data analysis skills,

Responsibilities:

• Partner withData Leads,business data owners, and technology teamsto gatherand document data requirements including data lineage, system and data flows and data quality rules for critical Enterprise regulatory and management reports.

• Understand business requirements, translating them into actionable specifications including how data should be governed as per the CDGP/CDGS.

• Use data quality scorecards and ongoingmonitoring controls toidentifydata quality issues, perform root-cause analysis,identifyrecommendations for improvement,and remediation prioritization.

• Support metadata management processes to capture andmaintaindata lineage, definitions, and dependenciesin alignment withstandards across all data domains.

• Support data accuracy,timelinessand completenessby aligningwork output to key data capabilities and tools including metadata repositories, data dictionaries, business process maps, metrics, controls, and scorecards.

• data consumers and upstream data providers to agree on the scope of critical data quality challengesandensureimplementation and adherence to Citi’s Data Operating model.

• ocument key project risks andassistwithresolution or escalate accordingly.

• Support execution of and alignment to Citi’s DataGovernancePolicy(CDGP) and corresponding Standards.

• upportData Leads inMilestone and Deliverable execution including gathering, storing, and publishing key project artifacts for closure.

• Manage individual project responsibilities including task and actions management, coordination and execution of plan activities, minutes, and status reporting within required timelines and to stakeholder quality expectations.

• Support standing up governance forums, reporting, and tooling for ERM Data Operating Model implementation.

• Support coordinationbetween Enterprise Data Office (EDO),ERM ,RiskCategory, Risk Pillar, Finance, Technology, and PMO Teams.

• ath-to-greensubmissions.

• in supportingERM Data & Tech Team support for tracking and remediation of RAID log items.

• ocument meeting minutes and action items in a centralized location.

• Ensure alignment with regulatory requirements, industry standards, and best practices

• Adhere to andfacilitatemeeting Change Management processes involved in Citi’s ERM Data Governance initiative.

Qualifications

• years of relevant experience as business dataanalyst, businessanalyst,or systemsanalyst.

• + years of experience inbankingand financial services industry.

• xperiencein data governance, data management, or related roles including support of data standards/policies.

• Strong understanding of data governance principles, frameworks, and best practices.

• supporting data quality initiatives and data-related issue management.

• Experience with data management processes, tools, and applications, including data cataloging, process mapping and lineage toolsets.

• Experience with implementing data technology solutions and capabilities and/or working on large cross-functional business initiatives.

• Enterprise risk management or risk management category (e.g., Markets, Wholesale, Credit, Operational) experience preferred.

• Ability to communicate (both verbal and written) in a clear, confident, and open-minded manner to build trusting partnerships with a wide variety of audiences and stakeholders.

• Ability to quickly grasp and master new concepts,requirements,and related productorfunctional knowledge.

• proficiencyin Excel,PowerPoint,and Data flowcharting.

• ,highlyfocusedand meticulous collaborator with a desire to learn and progress within the company.

• Proven analytical, interpersonal, and organizational skills.

• Demonstrates comfort working with large data volumes and a firm understanding of logical data structures with effective use of complex analytical, interpretive, and problem-solving techniques.

Education:

• Bachelor’s/University degree preferred

• Certification in data governance or related areas (e.g., CDMP, etc.) is a plus