Data Quality Controls Analyst - Vice President

Citi•Tampa, FL

About The Position

Data Quality Controls Execution Oversight Oversee the execution of data quality controls (DQ controls) assessment for all use cases covering critical data elements (CDEs). Ensure that all relevant controls are assessed for each use case with proper documentation, rationale for exceptions, and confirmation against the CDGP controls. Lead efforts to validate control applicability at CSI/App/use case levels using the standardized Excel “Toolkit” artifact. Support creation, update, and maintenance of control records within MCA when new or undocumented controls are identified. Manage the consolidation of individual use case assessments into a master file for reusability and efficiency gains. Manage escalations for missing or incomplete information and facilitate engagement with use case teams and technology partners to resolve lineage bottlenecks. Ensure intake process effectiveness to enable timely initiation of assessment work. Collaborate with data managers, business process leads, and technology leads to review and approve assessment scopes prior to initiation. Participate actively in enterprise-wide governance forums to represent MRD DQ Control progress and challenges. Contribute to toolkit enhancements, incorporating feedback and updates from governance bodies and control owners. Ensure that completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. Ensure transparency of findings and remediation status through regular reporting to leadership, governance committees, and audit functions. Implement issue resolution workflows to minimize delays and maintain milestone delivery commitments.

Requirements

10+ years relevant experience including 2+ years working in a Risk & Controls function
Consistently demonstrates clear and concise written and verbal communication
Management and prioritization skills
Ability to develop working relationships
Ability to manage multiple activities and changing priorities and work under pressure to meet tight deadlines
Self-starter with ability to take the initiative and master new tasks quickly
Methodical, attention to detail
Bachelor's/University degree or equivalent experience, potentially Master's degree
Change Management
Constructive Debate
Data Analysis
Data Architecture
Data Governance
Data Model Maintenance
Data Quality
Emerging Tools and Technologies
Internal Controls
Program Management

Responsibilities

Oversee the execution of data quality controls (DQ controls) assessment for all use cases covering critical data elements (CDEs).
Ensure that all relevant controls are assessed for each use case with proper documentation, rationale for exceptions, and confirmation against the CDGP controls.
Lead efforts to validate control applicability at CSI/App/use case levels using the standardized Excel “Toolkit” artifact.
Support creation, update, and maintenance of control records within MCA when new or undocumented controls are identified.
Manage the consolidation of individual use case assessments into a master file for reusability and efficiency gains.
Manage escalations for missing or incomplete information and facilitate engagement with use case teams and technology partners to resolve lineage bottlenecks.
Ensure intake process effectiveness to enable timely initiation of assessment work.
Collaborate with data managers, business process leads, and technology leads to review and approve assessment scopes prior to initiation.
Participate actively in enterprise-wide governance forums to represent MRD DQ Control progress and challenges.
Contribute to toolkit enhancements, incorporating feedback and updates from governance bodies and control owners.
Ensure that completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes.
Ensure transparency of findings and remediation status through regular reporting to leadership, governance committees, and audit functions.
Implement issue resolution workflows to minimize delays and maintain milestone delivery commitments.