Citigroup - Jacksonville, FL
posted 3 months ago
The Data Governance Foundation Lead Analyst plays a crucial role in shaping the Enterprise Data Governance Strategy and the Data Risk and Control Framework. This position is pivotal in ensuring that data governance policies are effectively implemented and adhered to across the organization. The analyst will assist in the creation and modification of the Data Risk Taxonomy, focusing on various aspects such as data policy adoption, compliance, and the performance of the data controls framework. The role requires a dynamic and flexible individual who can adapt to rapidly changing needs and handle ambiguity and complexity while managing multiple responsibilities simultaneously. In this role, the analyst will partner with multiple teams to implement relevant Data Governance policies and frameworks. They will provide expertise in Data Governance and Data Risk, including the design, effectiveness, performance monitoring, and self-assessment processes. Oversight and analysis of data-related issues will be a key responsibility, including tracking ownership, target dates, and associated metrics and reporting. The analyst 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 necessary changes to key risk indicators and the control framework. Additionally, the 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 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. A significant aspect of the role will involve developing and managing an approach for measuring the adoption of these principles, policies, processes, and practices across the organization.