Data Services Transformation Specialist

hace 1 día


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Summary:**

We are seeking a skilled Data Services Transformation Specialist to join our team at Citi. In this role, you will be responsible for partnering with various stakeholders to assess and mitigate internal and external risks within the Data Services organization.

**Responsibilities:**

- Collaborate with senior managers to evaluate quarterly and annual internal risk ratings of the Data Services organization.
- Conduct control assessments to determine if controls should be classified as Significant Inherent Operational Risks (SIOR).
- Work with the Control Group, Chief Data Office, and other teams to implement Data Governance controls in applicable entities and entity units.
- Embed stronger Data Management controls consistent with Citi's Data Management Policy globally across Finance and Risk.
- Facilitate the annual Data Management Maturity assessment of 20 Global Teams within Finance and Risk.
- Assist in preparing training and review sessions with senior managers to assess their business and recommend key artefacts for improvement.
- Designate Strategic Data Repositories and Approved Data Sources.
- Coordinate Strategic Data Repositories and Approved Data Source Questionnaires for all systems across the Finance Risk & Infrastructure organization.
- Maintain the Data Services records management program, including supporting records-related initiatives in a timely, accurate, and comprehensive manner.
- Govern Data Services Policies, Procedures, and Standards.
- Partner with cross-functional stakeholders to update, refine, and enhance key Data Governance documents.
- Maintain a proactive notification process to ensure no late or corrective action plan actions owned by Data Services.
- Provide analytical support to create custom queries in Cognos Tools to identify and capture potential Data Quality issues.
- Establish and maintain partnerships with Business and Technology Teams.
- Support the Data Services Data Governance Officer, Senior Managers, and Data Governance Team in updating the CDMP review annually.
- Function as a line of defense support for internal auditors, third-party vendors with audits, and independent validation.
- Prepare Monthly Operating Review and Data Governance Council materials.
- Operate with a limited level of direct supervision.
- Exercise independence of judgment and autonomy.
- Act as a subject matter expert to senior stakeholders and/or other team members.

**Requirements:**

  • 6-10 years of relevant experience
  • Excellent communication and analytical skills
  • Advanced English proficiency

**Education:**

Bachelor's/University degree; Master's degree preferred

This job description provides a high-level overview of the types of work performed. Other job-related duties may be assigned as required.



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