Data Controls Assessment Analyst, Citi

Citi

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Markets Data Strategy & Control Team, within Markets COO, is charged with ensuring the timely execution of deliverables to design, define and implement data controls across Markets in partnership with Data Managers, Technology, Data Stewards and Enterprise Data Office. The team is responsible for driving data control transformation in the underlying risk and control processes to manage poor Data Quality risk.

Job Responsibility:

Partner with Markets 1LOD Risk and Control groups and asset class Data Domain owners to assess existing Data Quality controls and recommend improvements, including control design, operating model, monitoring, measurement and governance cadences
Facilitate and monitor adherence to Data Quality dimensions, including completeness, accuracy, timeliness and consistency
Conduct control assessments to evaluate the effectiveness of existing data-related controls
Recommend and support implementation of new or enhanced controls to address identified control gaps
Partner with Control Owners and Business Stakeholders to manage data exceptions, including remediation planning and escalation processes
Tracking the progression of Use Case execution, coordinating with relevant stakeholders, escalating where needed, and providing management level status reports
Monitor and report on key Data Quality metrics and indicators, including prioritization of Data Quality issues

Requirements:

Significant experience in relevant fields or with a risk and control role within First Line and/or Second Line experience or in an associated consulting role, in Markets or Financial Services
Significant experience in Data Governance, risk & control, Data Quality, or data management roles within financial services or similarly regulated industry
Working knowledge of Data Quality dimensions and associated monitoring or profiling tools, such as Collibra
Experience in control assessments, control testing, and/or implementation of risk mitigation actions
Understanding of exception management processes, and ability to interpret and escalate Data Quality or Governance issues

What we offer:

Generous holiday allowance starting at 27 days plus bank holidays
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Additional Information:

Job Posted:
August 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Data Controls Assessment Analyst