Operational Risk Manager / Data Governance / Data Trace and Metadata Lead - CBORC Details

Operational Risk Manager / Data Governance / Data Trace and Metadata Lead - CBORC

Citi - Wilmington, DE

Employment Type : Full-Time

Operational Risk Manager for the U.S. Consumer Bank (USCB) Data Governance Office reporting to the USCB Data Governance Operational Risk Manager for Data Trace and Metadata management. This role supports the following Line of Business (LOB):

• Retail Services
• Branded Cards
• Retail Bank
• Mortgage

This individual will play a key role in the Data Trace and Metadata Management process including the support, research and resolution of Data Tracing activities initiated by the Chief Data Office and the capture, maintenance, monitoring, and reporting of key metadata associated with all lines of businesses. This role will be responsible for working with the LOBs and Chief Data Office to assess the accuracy of data in our Data Tracing Program, established to enable data integrity testing between sources and reported results and to address any identified issues.

This role will enhance and build out Citi’s metadata management capabilities tasks related to the capture of key information on critical data elements (CDEs) and will work closely with all LOBs to identify and document the business and technical requirements to address metadata capture and maintenance. Key to the role is the identification, establishment, and monitoring of controls needed to ensure critical metadata is maintained and report on those controls to senior management.

Business/Organization Alignment

• Monitor, track, report and oversee the Data Trace program
• Assist in the resolution of discrepancies found in data accuracy during data trace cycles
• Play a key role managing and controlling metadata for US LOBs
• Monitor, track, report and oversee metadata for all LOB’s
• Advise and participate in Data Governance audits of metadata for all LOB’s
• Ensure that all metadata is captured and maintained in the repository
• Provide required reporting to GCB DGO and related organizations / functions
• Approve and promote Data Governance process and standards throughout the business
• Document and distribute policy, regulations, rules, definitions and standards as it relates to Data Governance, Data Trace and Metadata Management.

Business and Technical Requirements

• Bachelor of Arts or Graduate Degree
• 5-7 years’ experience in Risk Management, Decision Management, Data Governance / Management, Operations, Business Intelligence, Database Management, Customer Analytics and /or Regulatory Reporting.
• Knowledge of Data Governance and business and technical metadata
• Experience with Financial Services data
• 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

Leadership Competencies

• Strong written, verbal, and interpersonal communication skills.
• Strong process viewpoint.
• Strong problem solving ability
• Cooperative problem-solving mindset. Able to work well across multiple functional areas.
• Good understanding of business strategy and I/T 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.

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  Grade : C-13

  All Job Level - All Job Functions - US

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  Time Type :Full time

  Location – Wilmington, Delaware United States

  Additional Locations

  Irving, Texas United States

  Atlanta, Georgia United States

  Elk Grove Village, Illinois United States

  Tampa, Florida United States

  Posting Date

  Supervisory Organization : Linda Drejza (LD09785)

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