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Citi: Controller Data Transformation Analyst – Data Requirements/Remediation


This is a Full-time position in Mesquite, TX posted December 11, 2021.

The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization.

The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and availability to assess required solutions to address those issues ensuring to coordinate closely with both internal and external stakeholders.

They are engaged in efforts to remediate the issues through engagement with resolution teams, bridging the gap between the technology teams and the business teams.

The focus will be to satisfy the data needs of the Controllers organization with data that is high quality and fit for purpose.

The Controllers Data team will execute activities in support of Finance Transformation Plan sections for data management and remediation to support data consumption, data production, adjustment reduction and other remediation efforts.This position will be an analyst role within the team who will be responsible for the operationalization of data management standards for data produced and consumed by the Controllers organization.

This role will be involved in supporting the data management implementation including defining requirements, supporting implementation, and facilitating consumption of data.

Additionally, the role will require coordination with stakeholders in the Controllers organization and other stakeholders across Citi.The individual in this role will focus on one of the following areas:Data requirements for data consumed by the Controllers organization, primarily focused on Regulatory Reporting and Books & Records; orData remediation for data consumed or produced by the Controllers organization, primarily focused on Regulatory Reporting and Books & Records.

ResponsibilitiesCoordinate requirements gathering process for the Controllers consumption of data, working closely with functional teams, process owners, product SMEs across Controllers / Finance to understand data needs, including critical data elements, data quality rules, etc.Assess functional team requirements and consolidate/standardize to facilitate conversations with upstream data producers and implementation teamsFacilitate the collection of data issues impacting Controllers consumption of data while taking ownership of ensuring the appropriate routing and remediation of identified issuesWork with groups across Controllership and the wider Finance organization to capture, evaluate, identify synergies and paths of potential remediation for reported data quality issuesAnalyze data from multiple sources (e.G.

reports, scorecards, diagrams) to validate dimensions and impact of data quality issuesAnalyze data to identify data quality issues and correlate those issues with data specifications and quality rulesSupport the implementation of data management initiatives across Citi to ensure the needs of Controllers are met and that the data is fit for purpose.Collaborate with teams across Citi including the Chief Data Office, Technology, and functional teams to conduct data diagnostic efforts, investigate root cause of findings, and present recommended options for solution(s) and remediationCoordinate with other Finance Data Transformation workstreams (e.G.

Governance, Controls) to ensure data remediation efforts or outcomes adhere to Finance Transformation Program project plans and requirementsContribute to development and maintenance of data lineage, process maps, data concepts and glossaries and own Controllers inventories of issues to catalog, monitor, assess, forecast and report on data quality issue remediation effortsFacilitate the transition of data consumption from existing models to the enhanced data management framework, including defining consumption points, trusted sources, and technology enablersParticipate in the development of data quality rules and metrics, including dashboards, KPIs, and other measurements of successDefine and implement data domain metrics and an ongoing data remediation process to ensure sustainability of data frameworkFacilitate or contribute to status meetings (recurring and ad-hoc) with required stakeholder communities (including senior management) by preparing materials and updates, summarizing issues and risks, defining agreed action items and next stepsCreate project artifacts including, but not limited to: business and functional requirements, user acceptance test plans, and operational readiness documents Minimum QualificationsBachelor’s degree in Economics, Finance, Accounting, Data Management or related field is required.3+ years working in the financial services industry, financial data management, or financial data remediation is requiredOutstanding analytical, strategic and problem-solving skills with ability to break challenges into component partsStrong written and verbal communications skillsStrong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and ‘no surprises’ approach in communicating issues/requestsAbility to lead and drive change through creative thinking and pragmatismAbility to manage multiple activities simultaneously and plan / prioritize appropriatelyAbility to work with stakeholders to elicit and formally define their requirementsAbility to understand the strategic direction and translate to the delivery of successful results in a complex and cross-functional organizationStrong ability to extract information by questioning, active listening, and interviewingProficiency in Microsoft Word, Excel, and PowerPoint Preferred QualificationsMBA or other advanced degree is a plus.Broad experience of Finance or Operational/Technology function within Banking organization is preferredExperience supporting transformation projects and organizational change initiatives a plusDemonstrated experience working with financial products life cycles and associated data needs preferredExperience with controller functions, financial books & records, and/or regulatory reporting is a plusExperience in data governance programs with knowledge of data governance principles and practices is a plusPractical experience of data management, data remediation, front to back system data flows, data handling, transmission, aggregation and/or data modelling is a plusProgram and project management skills that include both Waterfall and Agile e.G.

Scrum is a plus Job Family Group: Finance Job Family:Balance Sheet Control Time Type: Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc.

and its subsidiaries (” Citi”) invite all qualified interested applicants to apply for career opportunities.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the ” EEO is the Law” poster.

View the EEOis the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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