Data Governance Foundation Sr. Analyst, Citi

Citi

Location:
United States, Tampa

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

87280.00 - 130920.00 USD / Year

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Job Description:

The Data Governance Foundation Sr. Analyst will be responsible for driving the implementation of a robust risk and controls culture within the US Personal Banking (USPB) Business Data Lead organization. The primary focus will be to assist Business Data Owners with identification and documentation of target state data quality controls to address any control gaps or deficiencies. The role will require relationship development, cross-functional collaboration, and leadership in executing tasks for control assessment reviews.

Job Responsibility:

support the business/function teams in the assessment of current state Data Controls by providing tools, clarification/alignment of controls to the Data Quality Minimum Required Control (DQMRC) standards and adherence to standards
demonstrate USPB adoption of the Control Operating Model and Data Controls Framework
assist in the design of process, risks, and controls (PRCM) within MCA
help facilitate execution of Data Controls Assessment program to identify existing control environment gaps across USPB against target state and confirm alignment with DQMRC through COM / DCA Program
determine Data Management Control (True Reference Controls) applicability and adoption across USPB Global Assessment Units
provide training, tools, templates, and methodologies for the execution of the Data Control Assessment (DCA)
conduct quality reviews of DCA results for completeness and to ensure consistency in execution
support the business/function teams in finalizing data quality control gaps and enhancements, remediation plan development and monitor implementation
develop and generate program status reports for Leadership, Data Managers, EDO, and contribute to status meetings
develop high-quality relationships with key stakeholders across the organization
apply a good understanding of concepts and procedures within own business analysis area to resolve issues
monitor and report Data Control metrics

Requirements:

5+ years relevant experience in a Data Governance, Data Management, or related area
ability to anticipate and balance the needs of multiple stakeholders, while monitoring tight deadlines or unexpected requirement changes
strong communication (written and oral), reporting, presentation and influencing skills
proven ability to autonomously create clear written communications
familiarity of Citi’s Data Governance Policy, Data Controls Framework, and USPB business products / operations a plus
comprehensive understanding of data management and governance principles
outstanding analytical and organizational skills with attention to detail
ability to thrive in a dynamic and fast-paced environment and manage projects with minimal guidance
experience in engaging and collaborating with cross-functional teams to deliver on organizational objectives
assertive and self-confident to challenge status quo and propose diverse ideas within existing processes and business practices
strong investigative and analytical skills for root cause identification, implementation of effective remediation, and design of sustainable processes
strong relationship management skills with ability to deepen relationships and build partnerships
highly proficient in Excel and PowerPoint
Tableau experience a plus

Nice to have:

familiarity of Citi’s Data Governance Policy, Data Controls Framework, and USPB business products / operations
Tableau experience

What we offer:

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Additional Information:

Job Posted:
September 23, 2025

Expiration:
September 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Data Governance Foundation Sr. Analyst