Avp- Dqm- Nam Metadata

**JD : SIS **- DQM- FCDO Metadata /Data Lineage 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
- ** DQ Scorecards**: Publishing monthly/quarterly score cards at country level and preparing executive summary reports for senior management
- ** Data Ownership**: Identifying trusted data sources, data owners and consumers across process and products
- ** 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.
- ** DCRM (Data Concerns and Remediation 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

**Expertise Required**:
**Analytical / Project management Skills**

As a SME
- 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.
- Understand concerns, challenges and roadblocks team is facing and provide them all the required support to overcome the same.
- (preferred) _
- **Tools and Platforms**
- Proficient in SAS, SQL, Teradata, Collibra
- Proficient in MS Excel, PowerPoint

**Domain Skills**

Good understanding of
- Banking domain - Should have good exposure /experience in Credit Card or Retail or Mortgage business
- Audit Framework
- Data quality framework
- Risk & control Metrics
- (preferred) _- Knowledge of Finance Regulations, Understanding of Audit Process

Nice to Have Skills:

- Exposure to BI tools and technologies - example: Tableau or Cognos or SAS BI or Qlikview, etc.
- Automation and process re-engineering / optimization skills

**Soft Skills**
- Ability to identify, clearly articulate and solve complex business problems and present them to the senior management or partners in a structured and simpler form
- Should have excellent communication and inter-personal skills
- Good process/project management skills
- Ability to work well across multiple functional areas
- Ability to thrive in a dynamic and fast-paced environment
- Contribute to organizational initiatives in wide ranging