Data Quality Assurance Senior Lead

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Overview

The Senior Lead for Financial Systems Quality Assurance will support the Data Quality (DQ) Assurance of, and adherence to the Citi Data Governance Policies for the controller's financial systems.

Key Responsibilities

  1. Lead and participate in any necessary forums in support of the end-to-end management of the controller's financial systems quality controls.
  2. Support the Controller's owned financial systems on matters relating to Data Quality, Business Application Controls, and Data Certification.
  3. Manage discussions and requirement gathering sessions, designing, reaching consensus, and recommending Quality Assurance Controls for implementation.
  4. Review, analyze, and communicate to stakeholders the results of the DQ Rules/Scorecards for the controller's financial systems.
  5. Establish DQ thresholds for notification triggers and data remediation.
  6. Routinely review, adjust, and add Data Quality Rules based on controller's inputs.
  7. Identify risks and outline clear mitigation strategies.
  8. Implement lessons learned/best practices and look to improve quality of the implemented controls.
  9. Review, create, and adhere to team controls, processes, and framework.
  10. Assist in strengthening and providing controls by showing transparency of the Balance Sheet.
  11. Operate with a limited level of direct supervision.
  12. Exercise independence of judgment and autonomy.
  13. Function as SME to senior stakeholders and/or other team members.
  14. Take on ad-hoc projects/requests as needed.

Requirements

  • 6 to 10 years of experience in finance systems.
  • Experience in Data Quality, Data Governance, Business Application Ownership, QA/UAT testing, or Systems Operations.
  • Experience with tools used for Data Governance, Data Quality, and Lineage (Collibra, DQP, Solidatus, Operating Fact Manager, etc.).
  • Proven talent in requirements writing, process or system studies, task prioritization, and risk identification with a focus in data areas.
  • Experience with business tools (JIRA, ALM HPQC, Teams, SharePoint, Microsoft Office).
  • Knowledge of Agile, Iterative, and Waterfall Methodologies for Change Management.
  • Excellent skills in verbal and written communications, presentations, fostering stakeholder relationships, influencing others, negotiations, and working with diverse, geographically dispersed teams.
  • Ability to plan, manage time, and arrive at sound conclusions in a fast-paced environment with high accuracy and attention to detail.
  • Advanced English.

Benefits

  • Bachelor's degree.
  • Job Family Group: Finance.
  • Job Family: Balance Sheet Control.
  • Time Type: Full time.
  • Citi is an equal opportunity and affirmative action employer.

Citi is committed to diversity and inclusion. We are an equal opportunity employer and welcome applications from all qualified candidates. We are proud to be an inclusive employer and welcome applications from diverse candidates. We are committed to creating a workplace that is free from harassment and discrimination, and where all employees can thrive and reach their full potential.



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