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Data Governance Strategic Ledger Issue Management Senior Lead Analyst

4 weeks ago

Getzville, New York, United States Citigroup Inc Full time

The Data Governance team at Citigroup Inc. is responsible for implementing enhancements to the Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization.

The team works closely with stakeholders within the Controllers organization to understand their concerns regarding data quality and availability, and assesses the required solutions to address those issues.

They are engaged in efforts to remediate issues through engagement with resolution teams, bridging the gap between technology teams and business teams.

The focus is on satisfying the data needs of the Controllers organization with high-quality and fit-for-purpose data.

This role will be accountable for managing the Data Issue Management & Controls for the Strategic Ledger implementation program.

Key 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 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 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 of experience working in the financial services industry, financial data management, or financial data remediation.
  • Bachelor's degree in Economics, Finance, Accounting, Data Management, or a related field.
  • Robust knowledge of analyzing, solutioning, and managing issues/bugs.
  • Advanced written and verbal communication skills.
  • Outstanding analytical, strategic, and problem-solving skills with the 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.

Preferred Qualifications:

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

Job Family Group: Finance

Job Family: Fin Solutions Dsgn & Implement

Time Type: Full time

Primary Location: Getzville New York United States

Primary Location Full Time Salary Range: $100,000.00 - $151,200.00

Citi offers competitive employee benefits, including medical, dental & vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.