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Senior Systems Controller
hace 2 semanas
About the Role
We are looking for a Senior Systems Controller to join our team at Citi. As a key member of our Financial Services Quality group, you will be responsible for supporting the Data Quality Assurance of financial systems and adherence to Citi's Data Governance Policies.
Key Responsibilities
- Support the Data Quality Assurance of financial systems and adherence to Citi's Data Governance Policies
- Lead and participate in forums related to financial system quality controls
- Support the controller's owned financial systems on matters relating to Data Quality, Business Application Controls, and Data Certification
- Manage discussions and requirement gathering sessions, designing, reaching consensus, and recommending Quality Assurance Controls for implementation
- Review, analyze, and communicate to stakeholders the results of the DQ Rules/Scorecards for the controller's financial systems
- Establish DQ thresholds for notification triggers and data remediation
- Routinely review, adjust, and add Data Quality Rules based on controller's inputs
- Identify risks and outline clear mitigation strategies
- Implement lessons learned/best practices and look to improve quality of the implemented controls
- Review, create, and adhere to team controls, processes, and framework
- Assist in strengthening and providing controls by showing transparency of the Balance Sheet
- Operate with a limited level of direct supervision
- Exercise independence of judgement and autonomy
- Function as SME to senior stakeholders and/or other team members
- Take on ad-hoc projects/requests as needed
Qualifications
Candidates should have a minimum of 6 years of experience in finance systems, with experience in Data Quality, Data Governance, Business Application Ownership, QA/UAT testing, or Systems Operations. Knowledge of Agile, Iterative, and Waterfall Methodologies for Change Management is essential.
Benefits
Citi offers a competitive salary and benefits package, including health insurance, retirement savings plan, and paid time off. We are committed to diversity and inclusion, and welcome applications from all qualified candidates.
