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The Controllers Systems Quality Assurance Senior Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.

Work with a team of colleagues who ensure the quality of the systems data for end-to-end processing by designing and overseeing the implementation of preventive and detective data quality controls, business application controls; making sure there is adherence to service level agreements; to Citi Data Management Policy, driving consistent approach to the use of common taxonomies and enforcing quality rules for the controller’s financial systems.

The successful candidate should be investigative, flexible, collaborative, and have excellent communication and follow-up skills with exceptional attention to detail.

The candidate will:

• Support the Controller’s owned financial systems on matters relating to Records Management, Change Control, CSDLC, Data Privacy, Records Management, Cross Border Risk, Enterprise Access Management for Finance Applications

• Support the Data Quality Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems.

• Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls.

• Manage discussions and requirement gathering sessions, designing, reaching consensus, and recommending Quality Assurance Controls for implementation.

• Implement lessons learned/best practices and look to improve quality of the implemented controls and ensure consistency across common applications.

• Support the Data Quality Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems.

• Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls.

• Routinely review, adjust, and add controls and related consistent processes on controller’s inputs.

• Identify risks and outline clear mitigation strategies.

• Review, create, and adhere to team controls, processes, and framework.

• Assists in strengthening and providing controls by showing transparency of the Balance Sheet.

• Advise on directional strategy by analyzing subject matter and its application in own job and the business.

• Operate with a limited level of direct supervision.

• Exercise independence of judgement and autonomy.

• Function as SME to senior stakeholders and /or other team members.

• Appropriately assess risk when business decisions are made, demonstrating 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.

• Take on ad-hoc projects/requests as needed.

Qualifications:

• 10 + years of experience in finance systems.

• Experience in Data Governance, Business Application Ownership, SDLC Governance or Systems Operations Management & Monitoring.

• Experience with tools used for Data Governance, Data Quality (Collibra, DQP, Solidatus, Operating Fact Manager, etc.).

• Proven talent in requirements writing, process or system studies, task prioritization, and risk identification with a focus in data areas.

• Experience with business tools (JIRA, ALM HPQC, Teams, SharePoint, Microsoft Office).

• Experience with large scale enterprise applications, and application management.

• Knowledge of Agile, Iterative, and Waterfall Methodologies for Change Management.

• Excellent skills in verbal and written communications, presentations, fostering stakeholder relationships, influencing others, negotiations, and working with diverse, geographically dispersed teams.

• Ability to plan, manage time, and arrive at sound conclusions in a fast-paced environment with high accuracy and attention to detail.

• Advanced English Skills Required

Education:

• Bachelor's degree or equivalent experience

Job Family Group:

Finance

Job Family:

Governance, Program and Project Management

Time Type:

Full time

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.

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Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.