Citi Group Risk & Controls - Data Governance Foundation Sr Analyst AVP Hybrid 

United States, Texas 

669375371

The successful candidate will be able to execute against these core responsibilities:

• Support the business/function teams in the assessment of current state Data Controls by providing tools, clarification/alignment of controls to the Data Quality Minimum Required Control (DQMRC) standards and adherence to standards.
• Demonstrate PB&WM adoption of the Control Operating Model and Data Controls Framework
• Assist in the design of activities, risks, and controls (ARCM) within MCA.
• Help facilitate execution of Data Quality Controls Assessment program to identify existing control environment gaps across PB&WM against target state and confirm alignment with DQMRC through COM / DQCA Program.
• Determine Data Management Control (EMP / SMP) applicability and adoption across PB&WM Assessment Units.
• Provide training, tools, templates, and methodologies for the execution of the Data Quality Control Assessment (DQCA).
• Conduct quality reviews of DQCA results for completeness and to ensure consistency in execution.
• Support the business/function teams in finalizing data quality control gaps and enhancements, remediation plan development and monitor implementation.
• Develop and generate program status reports for Leadership, Data Owners, CDO, and contribute to status meetings.
• Develop high-quality relationships with key stakeholders across the organization.
• Apply a good understanding of concepts and procedures within own business analysis area to resolve issues
• Monitor and report Data Control metrics

Job Skills / Qualifications

• 5-8 years relevant experience in a Data Governance, Data Management, or related area
• Ability to anticipate and balance the needs of multiple stakeholders, while monitoring tight deadlines or unexpected requirement changes
• Strong communication (written and oral), reporting, presentation and influencing skills. Proven ability to autonomously create clear written communications.
• Familiarity of Citi’s Data Governance Policy, Data Controls Framework, and PB&WM business products / operations a plus.
• Comprehensive understanding of data management and governance principles.
• Outstanding analytical and organizational skills with attention to detail.
• Ability to thrive in a dynamic and fast-paced environment and manage projects with minimal guidance.
• Experience in engaging and collaborating with cross-functional teams to deliver on organizational objectives.
• Assertive and self-confident to challenge status quo and propose diverse ideas within existing processes and business practices.
• Strong investigative and analytical skills for root cause identification, implementation of effective remediation, and design of sustainable processes.
• Strong relationship management skills with ability to deepen relationships and build partnerships
• Highly proficient in Excel and PowerPoint. Tableau experience a plus

Education:

• Bachelor’s/University degree or equivalent experience required

Anticipated Posting Close Date:

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