Data Quality/ Data Governance- Bangalore/ Chennai

The Data/Information Mgt Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.

**Responsibilities**:

- This function covers incumbents responsible for various data activities, which include database administration, data analysis, maintenance, data quality, and database management or database architecture / design engineering
- Responsible for routine operational or administrative work
- Day-to-day actions are focused on administering defined procedures, analyses and report preparation
- Individuals will have their work thoroughly reviewed and checked by more senior incumbents and will have limited contact outside their immediate area
- Daily deliverable of routine and defined outputs, while at the same time developing knowledge of the broader context in which the work is being performed

**Qualifications**:

- 0-2 years relevant experience
- Know-how on analytic tools (SAS E-miner, Knowledge Seeker, SPSS etc.)
- Big data and machine learning experiences are (R, Python etc.)
- The ability to engage resources outside of their direct control to achieve objectives

**Education**:

- Bachelors/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

**Data Management
- Metadata and Data Lineage Team**

**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**:
DQM 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 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

**Roles and Responsibilities**
- The Data Steward Analyst role is responsible for defining, documenting, maintaining, communicating and publishing metadata, performing and maintaining data lineage and supporting the use of metadata for all data consumers.
- Work with business partners to Identify & propose data elements to be designated as Critical Data Element (CDEs).
- Identify Trusted Source (i.e. system of origin, system of record and authoritative provisioning point) for each approved CDE in their business process.
- Capture metadata for CDEs within the business process and ensure that it is stored in accordance to the CDO’s Metadata Management Process.
- Review business glossary with the Process Owner and publish it to enterprise Metadata Repository.
- Assist metadata for physical & logical data elements
- Be actively involved in various initiatives including but not limited to overlaying data on process maps, appropriateness of Trusted Source assignment for CDEs in scope, data quality, data lineage, metadata management and maintenance of data dictionaries.
- Lead efforts to implement policies, procedures and system enhancements to fill current and future Data Governance Gaps
- Provide all the support to Data Governance/Data Stewards including Partner / stakeholder management, expectations settings with partners, prioritization of work to team members, and act as Data and functional SME.
- Develop and maintain project management trackers and provide regular updates