Data Governance Foundation Lead Analyst

3 hours ago

Tampa, Florida, United States Citigroup Inc Full time
Data Governance Foundation Lead Analyst

The Data Governance Foundation Lead Analyst plays a pivotal role in shaping the directional strategy and contributing to the creation and modification of the Data Risk and Control Framework. This role focuses on one or more areas, including identification, measurement, and reporting, data controls assessment, data policy adoption and compliance, data controls framework performance, and issue management process, as well as regulatory and audit response and action tracking.

Key Responsibilities:
  • Ensure the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory related to Data Risk.
  • Assess adherence to the MCA Standard through controls after the execution of a process (QA).
  • Lead review and challenge, within the FLUs, on the effective design and management of data controls to mitigate data risks as required by the Data Risk Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.
  • Collaborate with control and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations, and other cross-functional partners to support assessment of the data control environment and assist with data control implementation activities.
  • Document procedural implementation, controls, and change management processes with appropriate teams (individually or in collaboration) to ensure proper governance and controls exist.
  • Provide support on Data Risk and Controls framework, including design, effectiveness, performance monitoring, and self-assessment processes.
  • Oversight and analysis of data-related issues, tracking of ownership and target dates, and associated metrics and reporting.
  • Support the production of recommendations for enterprise-wide guiding principles, policies, processes, and practices.
  • Maintain project management artifacts, such as issues management, risk management, and stakeholder reporting.
Qualifications:
  • 6-10 years of relevant experience in Data Governance, Data Management, or Process Engineering.
  • Advanced understanding of Project Management methodologies and tools.
  • Prior experience in risk and control areas, defining and assessing controls.
  • Prior experience in the financial services industry is preferred.
  • Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance the needs of multiple stakeholders.
  • Ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.
  • Preferred prior experience working in a consulting firm environment.
  • Excellent problem-solving skills, ability to see the big picture with high attention to critical details.
Education:
  • Bachelor's/University degree, Master's degree preferred.

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