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Citibank, N.A. seeks an IT Project Tech Lead to deliver solutions for data governance, risk and compliance controls, consult with internal business clients, and participate in AI technology adoption and transformation projects for enhanced efficiencies and compliance in Risk Management and Data Quality Control.
Job Responsibility:
Use project management databases, platforms and other systems and applications with focus on data analysis and data quality control frameworks
Deliver solutions for data governance, risk and compliance controls
Consult with internal business clients to determine project management and reporting requirements
Partner with management teams and units to meet organizational objectives influencing strategic decisions
Identify and communicate risks and impacts associated with project governance
Propose risk mitigation options considering implications for impacted business communities
Participate in AI technology adoption and transformation projects for enhanced efficiencies and compliance
Analyze data and enforce data quality controls based on relevant policies and procedures
Partner with Organizational Program Office and Citi Program Management Council
Implement broad range of regulatory changes and support continuous improvements
Provide advisory to Steering Committees on governance and compliance oversight
Provide governance and compliance support to Project Managers and Analysts
Provide guidance on policies and procedures related to project management oversight
Review project reporting and issue resolution processes
Interpret internal compliance policies and design and create reporting templates
Identify risks, issues and gaps in systems
Analyze and define problems and develop innovative solutions
Address gaps and areas for improvement in internal processes, policies and procedures
Support new staff onboarding by providing coaching and training
Requirements:
Master's degree in Business Administration, Information Technology or related field and 4 years of experience as Senior Project Manager, Senior Business Analyst, or related position
Alternatively, Bachelor's degree in stated fields and 6 years of progressive post-baccalaureate experience
Management information systems and data analytics tools
Project tracking systems and tools
Operational risk analysis and management
Process gap identification, root cause and impact analysis, corrective measure development
Business controls, requirements and metrics building
Process improvement development and implementation
Data analytics and data quality control frameworks
Data gathering, workflow mapping, risk identification and mitigation
Regulatory compliance controls development
Project and program management including stakeholder management
What we offer:
Medical, dental & vision coverage
401(k)
Life, accident, and disability insurance
Wellness programs
Paid time off packages including vacation, sick leave, and paid holidays
Discretionary and formulaic incentive and retention awards
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