Lead Data Governance Analyst, Citi

Citi

Location:
United States, New York

Category:
IT - Administration

Contract Type:
Not provided

Salary:

142320.00 - 213480.00 USD / Year

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Job Description:

The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas: assisting in identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking.

Job Responsibility:

Responsible for the timely delivery of closure documents for regulatory obligations owned by the Data Operations team
Gather, analyze, and reconcile large datasets from multiple sources to support regulatory closure documentation and internal reporting
Build, maintain, and automate Excel-based dashboards and tracking tools to monitor regulatory remediation progress
Design and maintain PowerPoint decks and reporting materials used to brief senior leadership
Communicate effectively across all levels of the organization, translating complex data findings into clear, actionable insights
Deliver concise, well-structured presentations to Senior Leadership
Analyze trends and identify anomalies within regulatory and operational data
Ensure reporting and metrics outputs meet quality standards, control expectations, and align to enterprise data governance protocols
Partner with Compliance and Assurance teams
Foster collaboration across cross-functional stakeholders
Ensure alignment and compliance with Citi Data Governance Policies, Standards and Procedures

Requirements:

8-10 years of experience in regulatory reporting, data governance, data quality or data analysis
Experience with data analysis, data reconciliation and data reporting
Strong Excel programming skills
Able to leverage strong business acumen to effectively interact with senior leaders and a broad variety of stakeholders
Demonstrated critical-thinking, problem-solving and decision-making skills
Process design or improvement minded
Experience with enterprise program and initiative reporting
Demonstrated cross-functional collaboration, and ability to work autonomously
Organizationally savvy
understands systems, regulatory and management processes
Financial industry experience preferred
Excellent verbal, written, presentation, and interpersonal communication skills
Bachelor's/University degree, Master's degree preferred

Nice to have:

Financial industry experience
Master's degree

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

Additional Information:

Job Posted:
September 17, 2025

Expiration:
September 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Lead Data Governance Analyst