Data Governance Foundation Group Manager Svp
hace 7 meses
The Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization. As part of Citi Finance’s transformation program, the Controllers Transformation team is charged with leading Finance’s efforts to provide accurate information of the highest quality to our customers, shareholders and regulators. Controllers Transformation processes are comprised of those sets of activities that begin with defining and establishing appropriate data standards and ensuring readiness for consumers, standardizing the accounting and processing of transactions to financial systems, implementing a comprehensive set of integrated financial closing processes, which then culminates with instituting common and optimized financial / regulatory reporting processes.
Controllers Transformation processes are the starting point for a majority of Finance activities and serve as a feeder to other global processes and areas of consumption. The role holder will be a change leader and actively engage Regulatory Reporting teams leads to help transform Finance’s global process.
The role holder will champion business process changes by understanding current state processes, helping to define the target state, partnering with Technology on the delivery of required infrastructure capability, and with client-facing and shared services teams in the transformation to the target state. A strong finance background, passion for driving change, navigating and overcoming obstacles, and working effectively independently and in team settings are critical to the role holder’s success and growth.
The role holder must be able to evaluate issues of varying complexities by developing an approach or action using multiple sources of information and weighing various alternatives and balancing potential conflicting situations. Requires excellent analytical skills to filter, prioritize and validate potentially complex and dynamic material from multiple sources.
Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Involved in short
- to medium-term planning of actions and resources for own area.
**Responsibilities**:
- Analyze and develop plans to drive program metrics improvements. Metrics will include those to improve report health and data governance health scores for the BCBS reports
- Work closely with Data Teams and report Owners to define requirements and edit checks for Consent Order Reporting commitments for the Data Use Cases
- Manage efforts to control metrics degradation and work with Process team to enhance process and controls
- Prioritizing data requirements and data sourcing within the Investment Case Technology budget process
- Talent Assessment, Acquisition and Development to support objectives of:
- Re-engineer the process to improve overall performance and controls of the function
- Deploy technology solutions to automate function across rules governance teams
- Interact with Finance, CDO, FCDO, FRSS, Internal and External Auditors
- Maintain meaningful KPI and KRIs to monitor progress against objectives, communicate to management
- Facilitate the interaction between Local Regulatory Reporting and U.S. Regulatory Reporting
- Contributes to the design, roll-out and governance of financial solutions, including:
- Participate in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
- Partner with Finance groups to provide reporting and best practices guidance
- Transform disparate processes into a streamlined, standardized and best-in-class global process, while understanding the requisite level of detail required for successful implementations. This includes the removal of legacy process and system silos
- Manages complex/critical/large professional disciplinary areas
- Leads and directs a team of professionals, directly and indirectly
- Applies in-depth knowledge of the business impact of process design and technical contributions
- Regularly interacts with peers within the firm and externally, including regulators and professional organizations
- Provides advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy.
- Performs other duties and functions as assigned.
**Qualifications**:
- 12+ years of relevant experience, within Finance, Regulatory Reporting, infrastructure transformation, project management implementation or related field, the financial services industry required
- A proven track record of process transformations, including technology integration. Able to identify and drive change by thinking “out of the box”. Strong and demonstrated execution skills
- Analytical, flexible, team-oriented, with strong attention to detail
- Exceptional analytical, strategic, and problem-sol
-
Manager, Data Governance
hace 2 semanas
Heredia, Costa Rica Palo Alto Networks A tiempo completoCompany Description At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. We have the vision of a world where each day is safer and more secure than the one before. These aren’t easy goals to accomplish - but we’re not here for easy. We’re here for better....
-
Svp, Consumer Functional Data Group Manager C14
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe GRR Data transformation 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...
-
Data Capability Analyst C11
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Data Governance Foundation Intermediate Analyst deals with most problems independently and contributes towards solving complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Requires attention to detail when making judgements and recommendations. Good understanding of how the team...
-
Kyc Operations Group Manager
hace 13 horas
Heredia, Costa Rica Citi A tiempo completo**Job Description**: The KYC Operations Group Manager is a senior management-level position responsible for accomplishing results through the management of a team or department to provide Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting services in coordination with the Compliance and Control team. The overall objective...
-
Controllers Systems Quality Assurance Group Manager
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Controllers Systems Quality Assurance Manager is a strategic professional accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies...
-
Icg Data Tracing Group Manager
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe Data Tracing Manager for ICG is a management-level position responsible for the identification and retrieval of source documentation to support the assessment of data quality in key regulatory and management reporting, in partnership with Operations, Technology, ECDO Quality Testing Services, Finance, Risk, Internal Audit, and External Regulators. The...
-
Isg Technology Consent Order Article V, Svp
hace 7 meses
Heredia, Costa Rica Citi A tiempo completo**Job Title**:ISG Technology Consent Order Article V, SVP** **Business**:ISG Technology Risk & Control **Grade/Level**: C14 **Role Overview** The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of...
-
Manager, Data Accuracy Response Team
hace 7 días
Heredia, Costa Rica Palo Alto Networks A tiempo completoCompany Description **Our Mission** At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. We have the vision of a world where each day is safer and more secure than the one before. These aren’t easy goals to accomplish - but we’re not here for easy. We’re...
-
Fp & a Group Manager Svp (C14) - Hybrid
hace 7 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver...
-
Senior Manager
hace 2 semanas
Heredia, Costa Rica Moody's A tiempo completoThe Manager of risk support, analytics and reporting is part of a team that manages the business support for Moody’s GRC tools, owns oversight and analysis of risk data, and coordinates with business owners on report building and Senior management risk reporting. This team will also oversee the maintenance and continued evolution of the GRC environment at...
-
Senior Manager
hace 1 semana
Heredia, Costa Rica Moody's Investors Service A tiempo completoImagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Moody’s Corporation Moody’s Shared Services Audit Risk Controls Role/Responsibilities The Manager of risk support,...
-
Data Mgmt Lead Analyst
hace 7 días
Heredia, Costa Rica Citi A tiempo completo**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...
-
Data Services Transformation Sme
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completo**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...
-
Training Governance Coordinator
hace 7 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA); responsible for various aspects of risk and control including, MCA controls, tracking, monitoring and escalation - Conduct tracking, monitoring and analysis of risk and associated controls to identify root cause and collaborate...
-
Regional EHS Manager
hace 7 meses
Heredia, Costa Rica LSEG (London Stock Exchange Group) A tiempo completoSupporting the LSEG colleagues and premises across the Americas region, the role will be responsible for supporting the development and implementation of the LSEG EHS Strategy, regional performance reporting and supporting the central EHS global team in improving management systems and initiatives. Working across all LSEG departments, the Regional EHS...
-
Finance Acctg Group Manager
hace 7 días
Heredia, Costa Rica Citi A tiempo completoThe Finance Acctg Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...
-
Svp Tprm Risk Appetite
hace 2 días
Heredia, Costa Rica Citi A tiempo completoThe Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...
-
Manager - Risk Management
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoThe Third Party Risk - Manager will work directly with the SVP of Third party risk to operationalize an approach to tier, monitor, assess and drive mitigating actions related to third party risk. Working with the business areas to understand their requirements and implement an approach to identify critical suppliers and use internal and external resources to...
-
Fp & a Group Manager (C14) - Hybrid
hace 3 días
Heredia, Costa Rica Citi A tiempo completoCosta Rica Financial Planning and Analysis (FP&A) is a strategic business advisor, ensuring optimization of resource allocation, driving performance assessment and informed decision making and leveraging best in class forward looking processes and tools Job Purpose: If you are a person that has a desire to learn, have intellectual curiosity and good...
-
Data Services Transformation Sme Lead
hace 13 horas
Heredia, Costa Rica Citi A tiempo completo**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...