Citigroup - Irving, TX

posted 5 months ago

Full-time - Mid Level
Irving, TX
Credit Intermediation and Related Activities

About the position

The Data Governance Foundation Lead Analyst is a pivotal role within Citi, responsible for contributing to the directional strategy and assisting in the creation and modification of the Enterprise Data Governance Strategy, as well as the Data Risk and Control Framework and Data Risk Taxonomy. This position focuses on several key areas, including the identification, measurement, and reporting of data policy adoption and compliance, the performance of the data controls framework, and the management of issues related to data governance. The role requires a dynamic and flexible individual who can adapt to rapidly changing needs and handle ambiguity and complexity while delivering on multiple responsibilities. Strong communication and diplomacy skills are essential for guiding, influencing, and convincing various stakeholders across the organization. In this role, the Lead Analyst will partner with multiple teams to implement relevant Data Governance policies and the Data Risk and Control framework. They will provide expertise on Data Governance and Data Risk, including the design, effectiveness, performance monitoring, and self-assessment processes. The analyst will oversee and analyze data-related issues, track ownership and target dates, and report associated metrics. Additionally, they will support and coordinate with business lines and global functions on the rollout of the enterprise Data Governance strategy, which includes the introduction of a new Data Risk Taxonomy and changes to key risk indicators and control frameworks. The Lead Analyst will gather and synthesize metrics on existing Data Governance and Data Risk principles, policies, practices, and standards, ensuring alignment with industry best practices. They will also produce recommendations for enterprise-wide guiding principles, policies, processes, and practices, determining requirements for and prioritizing the development of new enterprise-wide principles as needed. Furthermore, the analyst will develop and manage an approach for measuring the adoption of these principles, policies, processes, and practices across the organization.

Responsibilities

  • Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework
  • Provide expertise on Data Governance and/or 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 and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to key risk indicators and control framework
  • Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices and standards, e.g., understanding industry best practices
  • Produce recommendations for enterprise-wide guiding principles, policies, processes and practices
  • Determine requirements for and prioritize development of new enterprise-wide principles, policies, processes and practices as needed
  • Develop and manage approach for measuring adoption of principles, policies, processes and practices

Requirements

  • 6-10 years relevant experience in a Data Governance/ Data Management/ Process Engineering or related area
  • Advanced understanding of Project Management methodologies and tools
  • Requires basic commercial awareness
  • Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance 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

Benefits

  • Disability insurance
  • Health insurance
  • Dental insurance
  • 401(k)
  • Paid time off
  • Vision insurance
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