Operational Risk Analyst - Data Tracing, Metadata and Data Lineage
Company: Citi
Location: South Elgin
Posted on: May 15, 2022
Job Description:
DescriptionCritical areas of focus:As a member of the North
America Consumer Bank (NACB) Data Risk & Controls Data team
reporting to the NACB Data Governance Operational Risk Manager for
Data Trace Metadata, and Strategic Data Lineage oversight
supporting the following Lines of Business (LOB's):
- Retail Services
- Branded Cards
- Retail Bank
- Mortgage
- Commercial Bank
- International Personal Banking
- Private BankThis individual will play a key role -in the Data
Tracing, Metadata and Strategic Data Management risk and controls
oversight processes. This role will work closely with all LOBs to
identify and document the business and technical requirements to
address metadata and data lineage capture and maintenance. Also
included is the identification, establishment, and monitoring of
controls needed to ensure critical metadata and data lineage is
maintained on an on-going basis and provide necessary reporting of
those controls to senior management. Metadata oversight activities
will include the capture, maintenance, monitoring, and reporting of
key metadata associated with each LOB. This role will -perform
metadata management tasks related to the capture of key information
on critical data elements (CDEs). This role will also provide
assistance in establishing data tracing, metadata and data lineage
controls processes with technology partners for each LOB to capture
and maintain accurate data for audit purposes.This role will work
closely with the LOB they support to identify and document the
required business requirements to address data quality issues.This
role will also be a key participant in putting in place ongoing
monitoring, tracking and reporting of progress against the data
quality issues to ensure that they are addressed in compliance with
GCB DRC requirements.Business/Organization Alignment
- Play a key role in the management of the Data Trace, Metadata
and Strategic Data Lineage management process for each LOB
- Serves as a technical SME with knowledge of data management
concepts, CDGP and data standards, data flows, and analytical tools
to support data tracing, metadata and strategic data lineage
oversight processes.
- Serve as a SME for data mapping, providing details in data
lineage, data tracing and metadata to confirm and enforce data
accountability
- Provide ongoing support for the metadata, strategic data
lineage and data tracing risk and controls oversight processes
- Provide monitoring, tracking, and reporting of Metadata for all
LOB's
- Ensure that all metadata and data lineage is captured and
maintained in the repository
- Provide required reporting to meet GCB DRC reporting
requirements
- Assist LOB partners in the remediation and resolution of data
quality issues across the LOB's in compliance with GCB DRC process
requirements.QualificationsBusiness and Technical Requirements
- Bachelors or Graduate Degree
- Strong data analytics and problem solving skills
- Knowledge of data, reporting and analytic functions, preferably
within financial services
- 3-5 years' experience with SAS, Cognos, SQL technologies
- 3-5 years' experience in Risk Management, Decision Management,
Finance, Operations and/or Collections, Business Intelligence,
Technology, - Data/Database Management, Customer Analytics and
Reporting
- Knowledge of risk, controls, data governance and management,
and business and technical metadata and lineage
- Experience with Financial Services data is a plus
- Functional/Domain experience and exposure to data governance
and data management
- Fundamental understanding of relevant business processes and
data segments
- Relationship Management experience a plus
- Project Management experience a plus
- Experience with SAS, SQL, Oracle, Unix, Cognos is a plus
- Strong PC skills including Word, Excel, Power Point., Microsoft
Project - -
- Strong background and proven track record in managing
projects
- Superior execution skills and ability to drive
resultsLeadership Competencies
- Strong written, verbal, presentation and interpersonal
communication skills. - -
- Strong process viewpoint
- Cooperative problem solving mindset. Able to work well across
multiple functional areas -
- Good understanding of business strategy and IT landscape
- Proven ability to communicate business rationale to internal
and external counterparts
- Knowledge of data, reporting and analytic functions within a
financial services organization. -
- Demonstrated ability to deal with ambiguity and to interface
with internal and external resources to define requirements. -
- Demonstrated ability to succeed in a fast-paced, rapidly
changing business environment. -
-------------------------------------------------Job Family Group:
Risk Management-------------------------------------------------Job
Family:Operational
Risk------------------------------------------------------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.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 .View the
"" poster. View the .View the .View the
-----------------------------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.
Keywords: Citi, Elgin , Operational Risk Analyst - Data Tracing, Metadata and Data Lineage, Professions , South Elgin, Illinois
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