Data Governance Foundation Senior Lead Analyst - Senior Vice President

Citi; Philippines; On-site; PHP 1,200,000 - 1,700,000; Full time

Job summary

Citi is seeking a Data Governance Foundation Sr Lead Analyst in the Philippines to drive enterprise data governance strategy and risk controls. The role requires guiding policy adoption, coordinating training, and delivering metrics across business units.

Strong communication and senior-level negotiation are essential to influence outcomes. Responsibilities include leading policy adoption plans, aligning requirements to governance standards, and ensuring proper documentation and risk-aware

Qualifications

• 10+ years in Banking/Finance with Data Governance/Data Management experience.
• Effective communication, negotiation and stakeholder management at senior levels.
• Experience leading policy adoption, metrics, training and reporting.

Responsibilities

• Lead policy adoption plans, compliance metrics, communications and training.
• Lead business analysis to align needs with Data Governance/Data Risk standards.
• Establish Data Governance/Data Risk standards and document processes.
• Support Data Transformation projects as SME in data policies.
• Define roles/responsibilities for data across businesses.
• Collaborate to track milestones, report risks, and manage changes.
• Capture requirements, deliver plans and manage metric/report lifecycle.
• Assess risk in business decisions to protect Citi's reputation and assets.

Skills

Data Governance

Data Management

Data Quality

Internal Controls

Management Reporting

Policy

Procedure

Regulation

Program Management

Risk Controls

Education

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

Job description

The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework.

This job requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide and influence others, in particular, colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the business.

Responsibilities

• Liaise with partners to lead in establishing, managing and implementing policy adoption plans, compliance metrics, communications and training
• Lead business analysis through collection, analysis, review, documentation and communication of business needs and requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions
• Contribute to the establishment of Data Governance and/or Data Risk and Controls standards in alignment with Enterprise Chief Data Office, and ensure proper documentation of processes
• Support key Data Transformation projects across the organization as Subject Matter Expert in data policies
• Lead activities to ensure roles and responsibilities related to data are understood and implemented across businesses
• Collaborate with colleagues to ensure timely execution of milestones, provide reporting of potential risks to delivery, and incorporate milestone reporting and changes
• Capture requirements, develops delivery plans and manages the entire lifecycle of metrics and report production
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Recommended Qualifications

• 10+ years of experience, Banking or Finance industry preferred in a Data Governance/ Data Management/ Process Engineering or related area
• Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences; able to drive consensus, and influence relationships at all levels
• Collaborates effectively by building partnerships and working well with others to meet shared objectives
• Strong negotiation, influencing and stakeholder management skills across a variety of stakeholders at different levels
• Optimizes work processes by balancing effective / efficient processes with a focus on continuous improvement. Demonstrates ability to balance between seeing the \"big picture\" while paying close attention to detail
• Organizational savvy: understands systems, management processes, knows where to go for information and how to interpret them
• Working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial services firms

Education

• Bachelor's/University degree, Master's degree preferred

Working Environment

• Working Environment: office setting, minimal travelling and working hours in the office may be required during projects.
• Effort: minimal physical effort required. High levels of prolonged and intense concentration may be required in front of computer.

Job Family Group

Data Governance

Job Family

Data Governance Foundation

Time Type

Full time

Most Relevant Skills

Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors.

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