AVP- Data Quality/ Metadata Management (C12)

JD : SIS – DQM-  FCDO Data Quality / Metadata Management team (C12)

About us:

Analytics Information management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders. We are a fast growing organization working with Citi businesses and functions across the world.

 What do we offer:

FCDO team manages the implementation of best in class data quality measurement programs across globe in retail consumer bank. The critical areas we support:

• Regulatory Support: Execution of business data quality measurements as per regulatory programs like CCAR, AML etc
• Metrics Design: Identification of critical data elements in different systems, data quality rules design, Testing and validation of rules 
• Data Governance: Standardization of data definitions and ensuring consistency in measurement as per definitions across systems/products/regions.
• Metadata Management: Standardize in providing organizational understanding of business terms and usage, Collect & Integrate metadata from diverse sources and provide standard way to access metadata by maintaining data dictionaries, data catalogs etc.
• DQ Score cards: Publishing monthly/quarterly score cards at country level and preparing executive summary reports for senior management
• Issue Management: Identifying defects and investigating root causes for different issues. Following up with stakeholders for resolution as per SLA
• Audit Support: Identifying cases on control gaps, policy breaches and providing data evidence for audit completion
• Data Certification: Developing procedures on data certification and certifying as per fit for purpose criteria

Expertise Required:

Analytical / Project management Skills 

As a  SME -

• Liaison with Business, Operations and Technology stakeholders to identify critical data elements, define data quality rules, and implement data quality measurement and monitoring
• Implement data quality issue management and resolution processes to ensure data quality issues are identified, prioritized and remediated effectively
• Lead efforts to implement or modify necessary policies, procedures and system enhancements to fill current and future Data Governance Gaps
• Should focus on data strategy and roadmaps for NAM PBWM  business, identifying critical data deficiencies that are impacting Credit Card prioritized processes from origination through consumption (i.e., on-boarding, servicing, regulatory compliance and regulatory reporting process)
• Responsible for the completeness and accuracy of relevant data assets of NAM from a business context that may be physically residing in various technical environments
• Partner with stakeholders to deliver on NAM  Book of work to ensure regulatory reporting, Internal Audits and Consent order compliance asks
• Build and understand the current state data architecture and leverage those artifacts for building strategic roadmaps for Credit Card business
• Define authoritative data sources for NAM PBWM business aligning with Citi Governance Policy
• Establish data certification & attestation process aligning with Citi Governance Policy
• A comprehensive data and controls flow model from origination to Consumptions
• Ensure data Lineage mapping is completed for Critical data elements. SAS automated Lineage framework using AI
• Complete comprehensive list of CDEs and metadata for Credit Cards business

Roles and Responsibilities:        

• Mapping CDEs to appropriate processes, Data Domains, Data Concepts, and Data Sources and maintain accurate business process maps.
• Reviewing business glossary with the Process Owner and publish it to enterprise Metadata Repository.
• Support Data Custodians, Data Stewards to manage and update data dictionaries.
• Lead efforts to implement or modify necessary policies, procedures and system enhancements to fill current and future Data Governance Gaps
• Champion and execute the business’ strategic data plan and policy to improve data governance
• Subject Matter Expert on data management policy, data standards, Issue Management ,Data Quality and other data-related policies and standards.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, 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.
• Understand concerns, challenges and roadblocks te