Data Quality Controls Analyst

Citi

Tampa, Florida, United States

Tampa, Florida, United States

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Data Quality Controls Execution Oversight Oversee the execution of data quality controls (DQ controls) assessment for all use cases covering critical data elements (CDEs). Ensure that all relevant controls are assessed for each use case with proper documentation, rationale for exceptions, and confirmation against the CDGP controls. Lead efforts to validate control applicability at CSI/App/use case levels using the standardized Excel "Toolkit" artifact. Support creation, update, and maintenance of control records within MCA when new or undocumented controls are identified. Manage the consolidation of individual use case assessments into a master file for reusability and efficiency gains. Manage escalations for missing or incomplete information and facilitate engagement with use case teams and technology partners to resolve lineage bottlenecks. Ensure intake process effectiveness to enable timely initiation of assessment work. Collaborate with data managers, business process leads, and technology leads to review and approve assessment scopes prior to initiation. Participate actively in enterprise-wide governance forums to represent MRD DQ Control progress and challenges. Contribute to toolkit enhancements, incorporating feedback and updates from governance bodies and control owners. Ensure that completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. Ensure transparency of findings and remediation status through regular reporting to leadership, governance committees, and audit functions. Implement issue resolution workflows to minimize delays and maintain milestone delivery commitments. 10+ years relevant experience including 2+ years working in a Risk & Controls function Consistently demonstrates clear and concise written and verbal communication Management and prioritization skills Ability to develop working relationships Ability to manage multiple activities and changing priorities and work under pressure to meet tight deadlines Self-starter with ability to take the initiative and master new tasks quickly Methodical, attention to detail Bachelor's/University degree or equivalent experience, potentially Master's degree Change Management, Constructive Debate, Data Analysis, Data Architecture, Data Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls, Program Management.
For complementary skills, please see above and/or contact the recruiter.
Anticipated Posting Close Date: Jan 20,

Tampa, Florida, United States

Sprachkenntnisse

English

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