Role at a glance
- Salary
- Not Disclosed
- Location
- Heredia Costa Rica
- Work arrangement
- Hybrid
- Employment
- Full-time
- Experience
- Recommended Qualifications: 6-10 years relevant experience in a Data Governance/ Data Management/ Process Engineering or related area
- Education
- Bachelor's/University degree, Master's degree preferred
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Role Summary
The Data Governance Foundation Lead Analyst contributes to the development and modification of enterprise Data Governance strategy and data risk and control frameworks. The role supports policy adoption, controls monitoring, issue management, and enterprise-wide governance initiatives.
What You'll Do
- Partner with teams to implement Data Governance policies and Data Risk and Control frameworks.
- Provide expertise on framework design, effectiveness, performance monitoring, and self-assessment processes.
- Analyze data-related issues and track ownership, target dates, metrics, and reporting.
- Coordinate with business lines and global functions on strategy rollout, including changes to the data risk taxonomy, key risk...
- Gather and synthesize metrics on governance and risk-control principles, policies, practices, and standards, and produce recommendations...
- Prioritize development of new enterprise-wide principles and processes, and manage approaches for measuring their adoption.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Relevant skill areas listed include Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure and Regulation, Program Management, and Risk Controls and Monitors.
Preferred
- 6-10 years relevant experience in a Data Governance/ Data Management/ Process Engineering or related area
- Advanced understanding of Project Management methodologies and tools
- Basic commercial awareness
- Ability to monitor tight deadlines or unexpected requirement changes, and anticipate and balance multiple stakeholders’ needs
- Ability to communicate effectively and deliver multi-mode communications that convey an understanding of different audiences’ needs
- Master's degree preferred
Original job description
Content provided by the employer
Original job description
Content provided by the employer
The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas: assisting in identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking.
This role requires someone who is dynamic, flexible, and can easily respond to quickly changing needs. The candidate must have the ability to handle ambiguity and complexity and be able to deliver on multiple responsibilities. Developed communication and diplomacy skills are required in order to guide, influence and convince others.
Responsibilities:
- Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework
- Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance monitoring and self-assessment processes
- Oversight and analysis of data-related issues, tracking of ownership and target dates and associated metrics and reporting
- Support and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to key risk indicators and control framework
- Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices and standards, e.g., understanding industry best practices
- Produce recommendations for enterprise-wide guiding principles, policies, processes and practices
- Determine requirements for and prioritize development of new enterprise-wide principles, policies, processes and practices as needed
- Develop and manage approach for measuring adoption of principles, policies, processes and practices
Recommended Qualifications:
- 6-10 years relevant experience in a Data Governance/ Data Management/ Process Engineering or related area
- Advanced understanding of Project Management methodologies and tools
- Requires basic commercial awareness
- Ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance needs of multiple stakeholders
- Ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences
Education:
- Bachelor's/University degree, Master's degree preferred
•Working Environment: office setting, minimal travelling and working hours in the office may be required during projects.
• Effort: minimal physical effort required. High levels of prolonged and intense concentration may be required in front of computer.
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Job Family Group:
Data Governance------------------------------------------------------
Job Family:
Data Governance Foundation------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
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About the company
Citi
Large Enterprise
Citi is a global financial services corporation that offers a wide range of financial products and services, including consumer banking, credit, investment banking, and wealth management. With a presence in nearly 100 countries, Citi serves millions of customers, from individuals and small businesses to large corporations and governments. The company is dedicated to innovation and sustainability, actively working to support economic growth while addressing environmental and social challenges. Citi’s commitment to providing exceptional service and fostering diverse talent makes it a prominent choice for students aspiring to build a career in finance and banking.