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Citibank, N.A. seeks an IT Business Lead Analyst for its Irving, TX location. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite in accordance with Citi policies and protocols.
Job Responsibility:
Design, develop, and implement complex regulatory technology and data governance solutions supporting U.S. consumer and institutional banking operations
Analyze and translate regulatory frameworks into functional and technical specifications
Develop business process models, data lineage frameworks, metadata management and data quality controls aligned with enterprise data governance strategy
Lead requirement elicitation, use case definition, user story development, and process mining
Collaborate with global development teams to design scalable and compliant data architectures, dashboards, and reporting workflows using various tools
Perform testing, UAT coordination and production deployment validation
Support regulatory attestation, regulatory certification, and audit readiness through evidence collection, control documentation, and issue remediation
Work on U.S. banking regulatory frameworks including FDIC, Regulation E, Regulation CC, and other relevant Federal Reserve standards
Requirements:
Bachelor’s degree, or foreign equivalent, in Information Technology, Computer Science, or a related field
Six (6) years of experience in the job offered or in a related IT occupation performing business analysis activities
Six (6) years of experience must include: Writing Business Requirements and Functional Requirements and performing technical analysis associated with screening and workflow systems
Coordinating with stakeholders and development teams for end-to-end execution, implementation, and delivery of complex projects and solutions
Collaborating with Independent Compliance Risk Management, Audit and Legal teams to ensure comprehensive preparedness for internal and external audit reviews
Performing System Integration Testing (SIT) and coordinating User Acceptance Testing (UAT) for complex projects
Working on data quality and data control frameworks developing business process models, data lineage frameworks, metadata management and data quality controls
Documenting process flow diagrams using MS Office, Visio and requirements in the form of JIRA stories and utilizing process mining tools including Celonis to optimize business processes
Providing project-level analysis and producing required project analysis documentation including business requirements, scope matrix, use cases, and UAT plans
Employer will accept three (3) years of university-level studies plus two (2) years of related experience in meeting the bachelor’s degree requirement
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
discretionary and formulaic incentive and retention awards