Data Governance Foundation Sr. Analyst
4 weeks ago
The Data Risk and Control team within the Chief Data Office plays a critical role in providing data governance and oversight, data risk management, and controls leadership across the global Personal Banking and Wealth Management business.
**About this Role**
The Data Risk and Control Data Governance Foundation Sr. Analyst (AVP) will be responsible for driving the implementation of a robust risk and controls culture within the Personal Banking and Wealth Managements Business Data Lead organization. The primary focus will be to assist Business Data Owners with identification and documentation of target state data quality controls to address any control gaps or deficiencies.
**Key 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.
**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. Proven ability to autonomously create clear written communications.
• Familiarity of Citis 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:**
• Bachelors/University degree or equivalent experience required.
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