Data Management Consultant
hace 6 días
Job Overview:
The Data Management Lead Analyst will partner with the Control group and Data Services Senior Managers to assess internal and external risks of the business. They will determine quarterly and annual internal risk ratings of the Data Services organization, assist in control assessments, and develop monitoring methodologies to mitigate risks.
Key Responsibilities:
- Partner with the Control group and Data Services Senior Managers to assess internal and external risks of the business.
- Determine quarterly and annual internal risk ratings of the Data Services organization.
- Assist in control assessments of Data Services to determine if controls should be classified as Significant Inherent Operational Risks (SIOR).
- Develop and implement monitoring methodologies to mitigate risks identified as SIOR.
- Work in partnership with the Control Group, Chief Data Office, and other groups to implement Data Governance controls in applicable entities and entity units.
- Conduct and embed stronger Data Management controls consistent with Citi Data Management Policy globally across Finance and Risk.
- Facilitate and coordinate the annual Data Management Maturity assessment of 20 Global Teams within Finance and Risk.
- Prepare training and review sessions with senior managers to assess their business, explain survey questions, and recommend artefacts for improving business scores.
- Designate Strategic Data Repositories and Approved Data Source.
- Coordinate Strategic Data Repositories and Approved Data Source Questionnaires for all systems across the Finance Risk & Infrastructure organization.
- Maintain Data Services records management program, supporting all records related initiatives in a timely, accurate, and comprehensive manner.
- Governance of Data Services Policies, Procedures & Standards.
- Partnership with key cross-functional stakeholders in Data Services to update, refine, and enhance key Data Governance documents.
- Proactive and comprehensive notification process to ensure no late or Corrective Action Plan actions owned by Data Services.
- Analytical support to create custom queries in Cognos Tools to identify and capture potential Data Quality issues.
- Establish and maintain a working partnership with Business / Technology Teams.
- Support Data Services Data Governance Officer, Senior Managers, and Data Governance Team to update CDMP review annually.
- Function as line of defence support for internal auditors, third-party vendors with audits and independent validation.
- Prepare Monthly Operating Review and Data Governance Council materials.
Requirements:
- 6-10 years of relevant experience.
- Excellent communication and analytical skills.
- Bachelors/University degree, Master's degree preferred.
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