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The Controller System and Data Operations (CSDO) function within Finance Controllers Team is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms and results. This is a leadership role within the CSCO Controllers Adjustment Reduction, EUC and Data Initiatives organization responsible for managing a global team that drives data ownership, system ownership, data quality rules and data lineage maintenance, and adherence to data policies and standards for Controllers-owned data.
Job Responsibility:
Coordinate requirements gathering process for the Controllers consumption of data
Assess functional team requirements and consolidate/standardize to facilitate conversations with upstream data producers and implementation teams
Facilitate the collection of data issues impacting Controllers consumption of data while taking ownership of ensuring the appropriate routing and remediation of identified issues
Work with groups across Controllership and the wider Finance organization to capture, evaluate, identify synergies and paths of potential remediation for reported data quality issues
Analyze data from multiple sources to validate dimensions and impact of data quality issues
Analyze data to identify data quality issues and correlate those issues with data specifications and quality rules
Support the implementation of data management initiatives across Citi to ensure the needs of Controllers are met and that the data is fit for purpose
Collaborate with teams across Citi including the Chief Data Office, Technology, and functional teams to conduct data diagnostic efforts, investigate root cause of findings, and present recommended options for solution(s) and remediation
Coordinate with other Finance Data Transformation workstreams to ensure data remediation efforts or outcomes adhere to Finance Transformation Program project plans and requirements
Contribute to development and maintenance of data lineage, process maps, data concepts and glossaries and own Controllers inventories of issues to catalog, monitor, assess, forecast and report on data quality issue remediation efforts
Facilitate the transition of data consumption from existing models to the enhanced data management framework, including defining consumption points, trusted sources, and technology enablers
Participate in the development of data quality rules and metrics, including dashboards, KPIs, and other measurements of success
Define and implement data domain metrics and an ongoing data remediation process to ensure sustainability of data framework
Facilitate or contribute to status meetings with required stakeholder communities by preparing materials and updates, summarizing issues and risks, defining agreed action items and next steps
Create project artifacts including, but not limited to: business and functional requirements, user acceptance test plans, and operational readiness documents
Requirements:
6-10 years of experience, Banking or Finance industry preferred
Experience / Certifications in Agile Methodology preferred
Possesses a comprehensive understanding of how own area and others collectively integrate to contribute towards achieving business objectives
Effective collaborator, by being able to build relationship and partnership s with others to meet shared objectives
Communicates effectively and in a way that conveys a clear understanding of the unique needs of different audiences
Experience in managing and implementing successful projects
Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
MBA or other advanced degree is a plus
Broad experience of Finance or Operational/Technology function within Banking organization is preferred
Experience supporting transformation projects and organizational change initiatives a plus
Demonstrated experience working with financial products life cycles and associated data needs preferred
Experience with controller functions, financial books & records, and/or regulatory reporting is a plus
Experience in data governance programs with knowledge of data governance principles and practices is a plus
Practical experience of data management, data remediation, front to back system data flows, data handling, transmission, aggregation and/or data modelling is a plus
Program and project management skills that include both Waterfall and Agile e.g. Scrum is a plus
Nice to have:
Experience / Certifications in Agile Methodology
MBA or other advanced degree
Broad experience of Finance or Operational/Technology function within Banking organization
Experience supporting transformation projects and organizational change initiatives
Demonstrated experience working with financial products life cycles and associated data needs
Experience in data governance programs with knowledge of data governance principles and practices
Practical experience of data management, data remediation, front to back system data flows, data handling, transmission, aggregation and/or data modelling
Program and project management skills that include both Waterfall and Agile e.g. Scrum
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