Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.
Shape your Career with Citi
Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.
The Controller System and Data Operations (CSDO) function within Finance Controllers Team is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms and results. This role is within the CSDO Controllers Adjustment Reduction, EUC and Data Initiatives organization responsible for delivering data ownership, system ownership, data quality rules and data lineage maintenance, and adherence to data policies and standards for Controllers-owned data.
We’re currently looking for a high calibre professional to join our team as
Controllers Systems, Data & Operations – Primary Business Information Central Office (PBIO) Lead
The role of the PBIO is to ensure integrity of Controllers systems and compliance with Citi standards which “sets forth the principles for the implementation of a consistent and controlled approach to systems control environment.
Key Responsibilities include but not limited to:
Be responsible for the integrity of the applications, and managing the access and entitlements of the application with a focus on end-to-end process
Ensure compliance with Citi Standards and Procedures related to Cross Border Data Clearance, Records Management and Information Security
Take on the responsibility of Data Guardian if Data Guardian is not in place
Ensure consistency of controls execution across Controllers’ systems
In this role, you’re expected to:
Participates in implementation management for strategic initiatives, technology portfolio budget management in coordination with Technology Services, project support, as well as communications and policy management across Finance and Risk.
Contributes to implementation of common technology, data and data standards, common processes to comply with internal policy procedures and external regulatory demands.
Manages complex/critical/large professional disciplinary areas.
Applies in-depth understanding of the business impact of technical contributions.
Accountable for delivery of a full range of services to one or more businesses/ geographic regions.
Provide advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Develop broad-based business reporting solutions to issues that have complex/multiple variables have potential to cause substantial impact if left unresolved
Lead reengineering efforts in business's methodology, strategy, and organizational goals.
Provide in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions.
Act as advisor or coach to new or lower-level personnel in processes and procedures of the team.
Influence strategic functional decisions through advice, counsel or provided services that have direct impact on the business.
Perform other duties and functions as assigned.
Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:
• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counselling and more. Coverage varies by country.
• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
• We offer our employees resources and tools to volunteer in the communities in which they live and work.
Qualifications:
10+ years of experience in banking or finance industry
Ability to work with Technology and Business in the form of a Business Analyst capacity
University Degree required
Proficiency in English as working language
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Job Family Group:
Data Governance
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Job Family:
Data Quality & Data Quality Analytics and Reporting
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Time Type:
Full time
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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 Accessibility at Citi.
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