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Data Governance Foundation Sr. Analyst

2 months ago

Irving, Texas, United States Citigroup Inc Full time
About This Role

The Data Risk and Control team is a critical function within the Chief Data Office (CDO) and is responsible for providing data governance and oversight, data risk management, and controls leadership across the global business.

Key Responsibilities
  • Support business teams in assessing current state data controls by providing tools, clarification/alignment of controls to data quality standards and adherence to standards.
  • Demonstrate adoption of the Control Operating Model and Data Controls Framework.
  • Assist in designing activities, risks, and controls within the Manager Controls Assessment (MCA).
  • Help facilitate execution of the Data Quality Controls Assessment program to identify existing control environment gaps across the business against target state and confirm alignment with data quality standards.
  • Determine data management control applicability and adoption across 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 business 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.
Requirements
  • 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.
  • Familiarity of Citi's data governance policy, data controls framework, and 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.
Job Family Group

Data Governance

Job Family

Data Governance Foundation

Time Type

Full time

Primary Location

Citigroup Inc