Data Governance Risk Lead

Citi; Getzville (NY); On-site; USD 101,000 - 151,000; Full time

Job summary

Citi Getzville, NY seeks a Data Governance Foundation Lead Analyst to help shape enterprise data strategy, risk controls, and policy alignment. You will partner with cross-functional teams to implement governance requirements and ensure compliance across data sources and reports.

The role requires strong analytical ability, experience guiding stakeholders, and delivering insights for senior management within a dynamic environment.

Qualifications

• Bachelor's/University degree; Master's degree preferred.
• 6-10 years relevant experience in a Data Governance/ Data Management/ Product Management and Ownership or related area.
• Advanced understanding of Project Management methodologies and tools.
• Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance needs of multiple stakeholders.
• Ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.

Responsibilities

• Partner with multiple teams to implement relevant Data Governance requirements and execute inline with policies and/or Data Risk and Control framework
• Oversight and analysis of data-related issues, tracking of ownership and target dates and associated metrics and reporting
• Identify and remediate data quality issues, including mapping inconsistencies, duplicate elements, invalid domains, and ineffective business rules
• Gather and synthesize metrics on existing Data Governance implementation and/or Data Risk and Controls principles, policies, practices and standards
• Produce recommendations for enterprise-wide guiding principles, policies, processes and practices
• Determine requirements for and prioritize development of new tools and requirements leveraging data and maintaining compliance with Data Governance requirements as a part of the BAU process
• Perform data analysis and build subject matter expertise of data and usage
• Maintain traceability between data sources, business requirements, report calculations, and regulatory reporting outputs.
• Partner with Data Domain Owners, Data Managers, and Report Owners to document related business logic requirements.
• Drive remediation of data lineage, sourcing, and aggregation issues impacting report accuracy, completeness, and timeliness. Design and oversee data quality controls, validation rules, and monitoring frameworks for critical risk data. Coordinate control testing and evidence collection to satisfy internal audit, regulatory, and governance requirements.

Skills

Data Governance

Data Management

Data Quality

Internal Controls

Management Reporting

Policy

Procedure

Regulation

Program Management

Risk Controls and Monitors

Education

Bachelor's degree

Master's degree preferred

Tools

None

Job description

Citi Getzville, NY seeks a Data Governance Foundation Lead Analyst to help shape enterprise data strategy, risk controls, and policy alignment. You will partner with cross-functional teams to implement governance requirements and ensure compliance across data sources and reports.

The role requires strong analytical ability, experience guiding stakeholders, and delivering insights for senior management within a dynamic environment.