Financial Data Management Lead - C14

The GRR Data Management team is responsible for the timely and adequate implementation and adoption of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed by the Global Regulatory Reporting.  The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and availability to assess required solutions to address those issues ensuring to coordinate closely with both internal and external stakeholders.  The team is engaged in efforts to remediate the issues and adopt the changes through engagement with resolution teams. The team is also responsible for defining and monitoring data quality rules to ensure that the critical data elements are under governance with the final goal to improve the quality of the information within the regulatory reports. The focus will be to satisfy the data needs of the GRR organization with data that is high quality and fit for purpose. The GRR Data Management team will execute activities in support of Finance Transformation Plan sections for data management and remediation to support data consumption, adjustment reduction and other remediation efforts.

This position will be responsible for the certification and sustainability of the process in place by data owners to monitor the quality of the CDEs in production.

Responsibilities

• Lead the definition and implementation of demonstrable data controls covering different dimensions to ensure that the data used by Data Consumers is accurate, consistent, and complete.
• Certify data to ensure safe, accurate and controlled sourcing, transport, access, and storage of data at the consumption layer.
• Perform preliminary assessment of the ADS DQ dashboards and artifacts prior to reviewing the attestation process.
• Confirm and oversee the process in place to continuously monitor the quality of the CDEs.
• Check end point reports and verify and validate scorecards, warnings, alerts and action items.
• Monitor actionable alerts and assess potential impact on GRR Reports, as well as assess sustainability of technical enhancements ex - post release.
• Support the data requirements identification and collection process to ensure completeness, accuracy and consistency of the data quality rules captured during the implementation phase.
• Review the testing criteria and results provided by Data Providers, GFT and Data Owners to ensure results are aligned with expectations.
• Profile data sets and define completeness, consistency, validity, comprehensiveness and timeliness controls across reports (regulatory & management)
• Create technical requirements to implement controls at consumption layer with Data Consumers.
• 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.
• Participate in the design and implementation of strategic solutions to enhance the data delivery and provisioning platforms for Controllers
• Monitor and assess resolution of top data priority issues with impact on Data Consumers.
• Participate in the development of data quality metrics, including dashboards, KPIs, and other measurements of success
• Facilitate or contribute to status meetings (recurring and ad-hoc) with required stakeholder communities (including senior management) 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
• Other specific responsibilities as related to the supported function, including requirements gathering, issue root cause remediation, data lineage documentation, control design, process governance etc.
• Support Functional teams during the testing, validation and sign-off process on data improvements that utilize the standard GFT release and change management.

Minimum Qualifications

• Bachelor’s Degree in Computer Science, Engineering or related field and a minimum of 7+ years of hands-on, mixed experience in managing Data quality initiatives and operations, Data analysis and BI technologies.
• Proven experience of leading and working on data profiling, data quality, root cause analysis, data certification.
• Experience in database structures, query languages, structured programming languages, and the ability to query large datasets using SQL and working with relational databases.
• Familiarity with data visualization tools like tableau, Qlik Sense, Power BI.
• Strong oral and written communications skills, including production of executive presentations.
• Able to coordinate with a multidisciplinary group of business leads and technologists, including senior level stakeholders.
• Self-starter, reliable, well-organized, attention to detail and able to keep several activities in progress in parallel, balancing priorities as necessary.
• Outstanding analytical, strategic and problem-solving skills with ability to break challenges into component parts
• Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach in communicating issues/requests 
• Ability to lead and drive change through creative thinking and pragmatism
• Ability to manage multiple activities simultaneously and plan / prioritize appropriately
• Ability to work with stakeholders to elicit and formally define their requirements
• Ability to understand the strategic direction and translate to the delivery of successful results in a complex and cross-functional organization
• Strong ability to extract information by questioning, active listening, and interviewing
• Proficiency in Microsoft Word, Excel, and PowerPoint
• Advanced English

Preferred Qualifications

• 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
• Knowledge of metadata management, data lineage, data tracing, and/or data certification is a plus

We are currently working on a hybrid schedule consisting of 3 days in office and the remainder remote (specific details depend on location and business group). This is not a remote only role.

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