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Controls Execution Policy and Procedures Compliance Lead - Vice President

Philippines, City of Taguig, Metro Manila · Job Posted March 01, 2026
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Job Description

The Data Quality Analytics & Reporting Senior Manager is responsible for delivering subject matter and industry expertise across the enterprise in coordination with the Data Quality Analytics & Reporting team. The overall objective is to manage and execute continuous Data Quality by overseeing firm-wide controls, setting parameters and guidelines for measurement, evaluation, adoption, and communications of Data Quality and Data Quality risk. Requires in-depth understanding of data and reporting. Requires sound analytical skills to filter, prioritize and validate potentially complex and dynamic material from various sources to monitor and certify authoritative data sources and remediate data concerns.

Job Responsibility

  • Integrates subject matter and industry expertise to contribute to data analytics standards around which others will operate
  • Applies in-depth understanding of how data analytics integrate within the sub-function and coordinates and contributes to the objectives of the entire function
  • Produces detailed analysis of issues where the best course of action is not evident from the information available, but actions must be recommended/taken. Occasionally resolves complex and highly variable issues
  • Responsible for volume, quality, timeliness and delivery of Data Quality projects along with short-term resource planning
  • Oversees management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary action/terminations and may include budget approval
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Performs other duties and functions as assigned

Requirements

  • 6-10 years of experience
  • Banking or Finance industry preferred
  • Experience / Certifications in Agile Methodology preferred
  • Experience using tools for statistical modeling of large data sets
  • Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • able to drive consensus, and influence relationships at all levels
  • Able to gain the confidence and trust of others through honesty, integrity, and authenticity
  • Experience monitoring and managing Data Quality on an ongoing basis, including identifying and resolving issues
  • executing against Data Quality strategies and policies
  • Experience in managing and implementing successful projects
  • Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
  • Bachelor's/University degree, Master's degree preferred
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