Finance Data Governance Lead Analyst - Vice President

Citi•Tampa, FL

11d

About The Position

Developed communication and diplomacy skills are required in order to guide, influence and convince others, particularly finance stakeholders and technical teams. Partner with multiple finance and data product teams to implement relevant Finance Data Governance policies and/or Financial Data Risk and Control framework. Provide expertise on Finance Data Governance and/or Financial Data Risk and Controls framework, including design, effectiveness, performance monitoring, and self-assessment processes specifically for financial data and reporting. Engage on Finance Consent Order Use Cases for Data Governance Milestone 2 activities, including Data Lineage in Data Catalog, CDE registration, Data Controls, and Data Quality Rules Management. Contribute to remediation and solutioning efforts as part of Milestone 3 activities for any identified gaps. Oversight and analysis of finance data-related issues, tracking of ownership and target dates, and associated metrics and reporting for financial data quality and integrity. Support and coordinate with Finance Data Product & Operation and other business lines and global functions on enterprise Finance Data Governance strategy roll out, including new Financial Data Risk Taxonomy and associated changes to key risk indicators and control framework relevant to financial reporting and regulatory requirements. Gather and synthesize metrics on existing Finance Data Governance and/or Financial Data Risk and Controls principles, policies, practices, and standards, e.g., understanding industry best practices in financial data management. Produce recommendations for enterprise-wide guiding principles, policies, processes, and practices specifically for financial data management and governance. Determine requirements for and prioritize the development of new enterprise-wide principles, policies, processes, and practices needed for finance data operations and governance. Develop and manage the approach for measuring adoption of principles, policies, processes, and practices within the Finance Data Management Operations & Program Governance context. Ensure compliance with financial regulatory requirements (e.g., BCBS 239, CCAR, IFRS 17) and internal policies related to data governance for finance data. Collaborate with financial reporting, risk, and compliance teams to ensure data accuracy, completeness, and consistency across financial systems. 6+ years relevant experience in Finance Data Governance, Financial Data Management, Financial Systems, Regulatory Reporting, Process Engineering or a related area within the financial services industry. Advanced understanding of Project Management methodologies and tools, with demonstrated experience in finance or regulatory data projects. Strong commercial awareness, especially within the financial services industry and its data landscape, including an understanding of financial products and reporting needs. Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance the needs of multiple stakeholders, particularly in a fast-paced financial reporting and regulatory environment. Ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences, including finance stakeholders, technical teams, and senior management. Familiarity with financial data standards, key financial regulatory frameworks (e.g., BCBS 239, CCAR), and data quality best practices in finance. Bachelor's/University degree or equivalent experience in Finance, Economics, Computer Science, Information Management, or a related field. Master's degree preferred.

Requirements

6+ years relevant experience in Finance Data Governance, Financial Data Management, Financial Systems, Regulatory Reporting, Process Engineering or a related area within the financial services industry.
Advanced understanding of Project Management methodologies and tools, with demonstrated experience in finance or regulatory data projects.
Strong commercial awareness, especially within the financial services industry and its data landscape, including an understanding of financial products and reporting needs.
Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance the needs of multiple stakeholders, particularly in a fast-paced financial reporting and regulatory environment.
Ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences, including finance stakeholders, technical teams, and senior management.
Familiarity with financial data standards, key financial regulatory frameworks (e.g., BCBS 239, CCAR), and data quality best practices in finance.
Bachelor's/University degree or equivalent experience in Finance, Economics, Computer Science, Information Management, or a related field.

Nice To Haves

Master's degree preferred.

Responsibilities

Partner with multiple finance and data product teams to implement relevant Finance Data Governance policies and/or Financial Data Risk and Control framework.
Provide expertise on Finance Data Governance and/or Financial Data Risk and Controls framework, including design, effectiveness, performance monitoring, and self-assessment processes specifically for financial data and reporting.
Engage on Finance Consent Order Use Cases for Data Governance Milestone 2 activities, including Data Lineage in Data Catalog, CDE registration, Data Controls, and Data Quality Rules Management.
Contribute to remediation and solutioning efforts as part of Milestone 3 activities for any identified gaps.
Oversight and analysis of finance data-related issues, tracking of ownership and target dates, and associated metrics and reporting for financial data quality and integrity.
Support and coordinate with Finance Data Product & Operation and other business lines and global functions on enterprise Finance Data Governance strategy roll out, including new Financial Data Risk Taxonomy and associated changes to key risk indicators and control framework relevant to financial reporting and regulatory requirements.
Gather and synthesize metrics on existing Finance Data Governance and/or Financial Data Risk and Controls principles, policies, practices, and standards, e.g., understanding industry best practices in financial data management.
Produce recommendations for enterprise-wide guiding principles, policies, processes, and practices specifically for financial data management and governance.
Determine requirements for and prioritize the development of new enterprise-wide principles, policies, processes, and practices needed for finance data operations and governance.
Develop and manage the approach for measuring adoption of principles, policies, processes, and practices within the Finance Data Management Operations & Program Governance context.
Ensure compliance with financial regulatory requirements (e.g., BCBS 239, CCAR, IFRS 17) and internal policies related to data governance for finance data.
Collaborate with financial reporting, risk, and compliance teams to ensure data accuracy, completeness, and consistency across financial systems.