Finance Controller Data Governance Lead Analyst

hace 3 semanas

Heredia, Costa Rica Citi A tiempo completo

As a part of Citi’s effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization.

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. They are engaged in efforts to remediate the issues through engagement with resolution teams, bridging the gap between the technology teams and the business teams. The focus will be to satisfy the data needs of the Controllers organization with data that is high quality and fit for purpose.

The Data Governance Lead Analyst Role for the Controllers Data Team will be working very closely with the FCDO, ECDO and the LOBs to ensure the implementation of CDGP is accomplished in alignment with the DOM.

The Data Governance Lead Analyst is a strategic role and requires data experience in a financial institution. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the data area through complex deliverables. Provides advice and counsel related to the data operations of the business.

**Responsibilities**:

- Assist in leading data capability efforts to provide accurate information of the highest quality to customers, grounded in developing and instituting the most efficient production processes.
- Works to ensure that functions are compliant with Citigroup Data Management Policy in relation to the data capability under assignment (i.e., Data Lineage, DQ Scorecards, Data Ownership, Data Stewardship etc.).
- Works with cross regional / and functional controllers working groups to implement strategic data capabilities.
- Gathers and synthesizes existing data governance principles, policies, practices and standards, e.g. understanding industry best practices.
- Produces recommendations for enterprise-wide guiding principles, policies, processes and practices.
- Determines requirements for and prioritize development of new enterprise-wide principles, policies, processes and practices as needed.
- Develops and manages approach for measuring adoption of principles, policies, processes and practices.
- Acts as a change agent and collaborator, partnering with LOBs, Global Functions, and CDO team to establish enterprise wide data governance programs..
- Performs other duties and functions as assigned.

**Qualifications**:

- 6-10 years relevant experience
- Demonstrated Data Experience in one of the Data Management Pillars
- Understanding of Project management methodologies and tools
- Subject matter expert in at least one related area (Finance Data, Enterprise Data Management, Data Governance, Data Quality Management).
- Ability to monitor tight deadlines or unexpected requirement changes
- Advanced English

**Education**:

- Bachelor’s/University degree or equivalent experience, potentially Masters degree

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**:
Technology
- **Job Family**:
Data Governance
- **Time Type**:

- 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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Controller Data Transformation Lead Analyst

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    **Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

  • Controller Data Transformation Lead Analyst

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and availability to assess...

  • Controller Data Transformation Lead Analyst

    hace 1 día

    Heredia, Costa Rica Citi A tiempo completo

    The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and availability to assess...

  • Controller Data Transformation Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    Position Description The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

  • Data Governance Sr Lead

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    As a part of Citi’s effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi’s Data Operating...

  • Strategic Ledger Data Governance

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

  • Strategic Ledger Data Governance

    hace 1 día

    Heredia, Costa Rica Citi A tiempo completo

    **Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

  • Inter-affiliate Data Lead

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: Lead the Intercompany Data use case for the Controllers organization, ensuring the outcomes meet the needs of the consumers of Data Design the Intercompany Operating Model, partnering with upstream providers of data, Lines of Business and Operations groups. Partner with Finance and Risk Shared Services on the establishment of...

  • Data Governance Analyst

    hace 4 semanas

    Heredia, Costa Rica Palo Alto Networks A tiempo completo

    Company 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....

  • Citibank Finance Transformation Office

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    Finance Data initiative is part of the global Finance Transformation Office at Citibank. Citi is looking to build smarter and more efficient ways to operate their business, through new opportunities uncovered by finance data. Citi is looking for experts to provide insights on how to ingest, interpret, and manage data. Citi is looking for someone who...

  • Controller Data Transformation Manager

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

  • Data Governance Analyst

    hace 4 semanas

    Heredia, Costa Rica Hakkoda A tiempo completo

    **ABOUT HAKKODA** Hakkoda is a modern data consultancy that empowers data driven organizations to realize the full value of the Snowflake Data Cloud. We provide consulting and managed services in data architecture, data engineering, analytics and data science. We are renowned for bringing our clients deep expertise, being easy to work with, and being an...

  • Data Governance Analyst

    hace 1 día

    Heredia, Costa Rica Hakkoda A tiempo completo

    **ABOUT HAKKODA** Hakkoda is a modern data consultancy that empowers data driven organizations to realize the full value of the Snowflake Data Cloud. We provide consulting and managed services in data architecture, data engineering, analytics and data science. We are renowned for bringing our clients deep expertise, being easy to work with, and being an...

  • Global Finance Quality Assurance Governance and

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239 Regulatory and Risk Management reports. Finance Quality Assurance program is a...

  • Gpsm Strategic Ledger Reporting

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **_Business/ Department Objectives:_** The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results. The Strategic Ledger...

  • Gpsm Strategic Ledger Reporting

    hace 4 horas

    Heredia, Costa Rica Citi A tiempo completo

    **_Business/ Department Objectives:_** The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results. The Strategic Ledger...

  • Gpsm Strategic Ledger Process Design Lead

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **_Business/ Department Objectives:_** The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results. The Strategic Ledger...

  • Gpsm Strategic Ledger Process Design Lead

    hace 4 horas

    Heredia, Costa Rica Citi A tiempo completo

    **_Business/ Department Objectives:_** The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results. The Strategic Ledger...

  • Finance Acctg Sr. Analyst C12

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables. - Supervises day-to-day work of junior level employees. - Take responsibility for the accurate reporting of accounting reconciliations on Citi...

  • Latam Finance Controls Centralization Unit Lead

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **_Excited to grow your career?_** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.This career opportunity is...