**Responsibilities**:
- Partner with the Control group and Data Services Senior Managers to assess the internal and external risks of the business and determine quarterly and annual internal risk ratings of the Data Services organization.
- Assist in the control assessment of Data Services to determine if controls should be classified as a Significant Inherent Operational Risks (SIOR).
If identified as a SIOR, the Data Governance must assist in the development and implementation of a monitoring methodology to mitigate the risk of the organization.
- Work in partnership with the Control Group, Chief Data Office, and other groups to implement Data Governance controls in applicable entities and entity units.
- Conduct and embed stronger Data Management controls consistent with Citi Data Management Policy globally across Finance and Risk.
- Facilitate and coordinate the annual Data Management Maturity assessment of 20 Global Teams within Finance and Risk.
- Assist in the preparation of training and review sessions with senior managers to assess their business, explain each survey question and recommend artefacts which are key for improving business scores.
- Designate Strategic Data Repositories and Approved Data Source
- Assist in the coordination of Strategic Data Repositories and Approved Data Source Questionnaires for all systems across the Finance Risk & Infrastructure organization.
- Assist in the maintenance of Data Services records management program which includes supporting all records related initiatives in a timely, accurate and comprehensive manner.
- Governance of Data Services Policies, Procedures & Standards
- Assist in the partnership with key cross functional stakeholders in Data Services to update, refine & enhance key Data Governance documents.
- Maintain a proactive and comprehensive notification process to ensure that there are no late and/or Corrective Action Plans actions owned by Data Services.
- Provide analytical support to create a custom query in Cognos Tools to identify and capture potential Data Quality issues
- Establish and maintain a working partnership with the Business / Technology Teams
- Assist the Data Services Data Governance Officer, Senior Managers and Data Governance Team to update on an annual basis the CDMP review.
- Function as a line of defence support for internal auditors, third party vendors with audits and independent validation
- Assist in the preparation of Monthly Operating Review and Data Governance Council materials.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
- 6-10 years of relevant experience
- Excellent communication and analytical skills
**Education**:
- Bachelors/University degree, Master's degree preferred
This job description provides a high-level review of the types of work performed.
Other job-related duties may be assigned as required.
- **Job Family Group**:
Finance
- **Job Family**:
Data Management
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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