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The Business Lead Data Analyst role is responsible for ensuring timely and accurate definition and execution of Enterprise Risk Management (ERM) requirements according to the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. This is an opportunity to contribute at of a data program initiative supporting the development and creation of the data management and data governance model within ERM.
Job Responsibility:
Engage business data owners and technology teams to gather and document data requirements including data lineage, system and data flows and data quality rules for critical Enterprise regulatory and management reports
Aggregate, analyze, and document success criteria and metrics to measure progress against Benefits/Outcomes as defined by the report owner
Manage data quality scorecards and ongoing monitoring controls to identify data quality issues, perform root-cause analysis, identify recommendations for improvement, and remediation prioritization
Support data accuracy, timeliness and completeness by aligning work output to key data capabilities and tools including metadata repositories, data dictionaries, business process maps, metrics, controls, and scorecards
Partner with data consumers and upstream data providers to agree on the scope of critical data quality challenges and ensure implementation and adherence to Citi’s Data Operating model
Identify and document key project risks and manage to resolution or escalate accordingly
Support execution of and alignment to Citi’s Data Governance Policy (CDGP) and corresponding Standards
Support Data Leads in Milestone and Deliverable execution including gathering, storing, and publishing key project artifacts for closure
Manage individual project responsibilities including task and actions management, coordination and execution of plan activities, minutes, and status reporting within required timelines and to stakeholder quality expectations
Support standing up governance forums, reporting, and tooling for ERM Data Operating Model implementation
Coordinate between Enterprise Data Office (EDO), ERM, Risk Category, Risk Pillar, Finance, Technology, and PMO Teams
Provide project status reporting updates in coordination with respective PMO teams, including change controls, risks, issue, and path-to-green submissions
Support ERM Data & Tech Team in tracking and remediation of RAID log items
Distribute meeting invites as needed based on cadence and audience identified by the ERM Data Use Case (project) leads
Provide support documenting meeting minutes and action items in a centralized location
Requirements:
6-8 years of relevant experience with business systems and/or data analysis
5+ years of experience in banking and financial services industry
Extensive experience working in data governance, data management or related roles including support of data policies and standards
Proven experience driving data quality initiatives, aligning business processes with data, data standards/policies, and data-related issue management and remediation efforts
Experience with implementing data technology solutions and capabilities and/or working on large cross-functional business initiatives
Strong understanding of data governance principles, frameworks, and best practices including supporting data quality initiatives, aligning business processes with data, implementing technology data quality solutions, and data-related issue management and remediation efforts, working on large, global cross line of business initiatives
Experience with data management processes, tools, and applications, including process mapping and lineage toolsets
Ability to communicate (both verbal and written) in a clear, confident, and open-minded manner to build trusting partnerships with a wide variety of audiences and stakeholders
Proven relationship management skills to partner and influence across organizational lines
Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge
High-level professional proficiency in both Excel and PowerPoint and Data flowcharts are must- have skills
Should be an initiative-taking, highly focused, meticulous collaborator with high energy levels and the desire to learn and progress within the company
Proven ability to work with large data volumes and demonstrate a firm understanding of logical data structures and analysis techniques
Ability to work independently, multi-task, and take ownership of various parts of a project or initiative
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