
Data Quality Assurance Lead-Senior Vice President
7 days ago
Technology & Business Enablement (T&BE) empowers Citi to achieve its day-to-day operational and long-term growth goals, enabling execution of Citi's strategy by providing technical solutions and infrastructure across the firm.
T&BE is responsible for the technology and infrastructure colleagues use, defending the firm from cyber-attacks, and processing every loan, transaction, trade, and customer request that comes into the firm. Our teams re-engineer the client and partner experience to deliver excellence through secure, reliable and controlled services, focused on making Citi a simpler bank that is easier to work and do business with. Another critical component of T&BE is the Enterprise Data Office which is responsible for overseeing Citi's Data strategy and implementation. This includes driving consistent standards and capabilities for enterprise data management.
Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across T&BE organization and oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory Management, Data and Transformation for Technology, as well as Business Execution for our Technology, and Foundational Services functions.
The T&BE Quality Assurance (QA) function sits within T&BE COO organization and is responsible to provide independent and objective assessment on the effectiveness, quality and timeliness of the remediation of high severity issues and Transformation regulatory commitments across T&BE globally.
The Data Quality Assurance Lead will be a key member of the T&BE QA team. This role will report to the T&BE Data Quality Assurance Head. The Data Quality Assurance Lead will be instrumental in establishing and implementing quality assurance processes within the Enterprise Data Office globally.
Key Responsibilities:
Quality Assurance Strategy
- Manage, deliver, and execute the QA mandate and provide oversight to drive consistent and clear QA processes, monitoring, reporting and escalation.
- Maintain common QA standards, procedures and governance processes to create and maintain consistent and best in class QA protocols.
- Review the identified issues, gain agreement on planned actions and provide strategic remediation paths for key issues.
- Support T&BE QA Director (QAD) in fostering a strong partnership across T&BE, 1st line Risk and Controls, 2nd and 3rd line functions to drive accountability to deliver on remediation activities.
- Support T&BE QA Director (QAD) to define and implement future state strategies over Data Quality Assurance activities.
Quality Assurance Processes
- Proactively support T&BE QA Director (QAD) in identifying and executing strategic decisions and initiatives.
- Design, lead and ensure on-time and quality execution of QA reviews across assigned internal and regulatory issues portfolio in conformance with T&BE QA procedure. Supervise the team to ensure quality and concise QA workpapers and traceability matrix documentation. Ensure QA workflow tool is updated with accurate and complete information.
- Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation, Consent Order plan and interdependencies with other Issues/Regulatory Commitments.
- Supervise allocated resources and budgeted hours for the assigned portfolio to ensure any potential deviations is addressed and provide timely feedback in QA workflow tool.
- Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM remediation.
- Support T&BE QA management to escalate any concerns/observations to relevant senior stakeholders and support them to identify solutions.
- Support T&BE QA Director (QAD) to publish quality and on-time QA status reporting to T&BE leadership.
- Support T&BE QA Director (QAD) to publish quality and on-time QA Clearance/Non-objection memo.
- Support QAD to effectively plan and manage allocated resources and budgeted hours for the portfolio. Act as a mentor/coach to respective team members and provide training to T&BE QA team members as required.
- Drive improvement initiatives to improve the quality and efficiency of the function.
- This is a global role involving interaction with stakeholders across APAC, EMEA and NAM. Work timings accordingly will remain flexible.
Qualifications:
- 14+ YOE.
- Extensive experience in data management, risk and control, supervision, issues management QA / control and monitoring processes.
- Specific subject matter expertise regarding data solutions including lineage, architecture and authoritative data sources, etc., data management, data governance, and risk and control disciplines within Data and/or Technology processes.
- Ability to effectively drive and lead change in an organization with Citigroup's size.
- Meaningful knowledge of the risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.
- Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs.
- Comprehensive knowledge and understanding of strategic elements of financial, operational, technical, and regulatory environment across the company.
- Experience in regulatory data remediation activities.
- Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions.
- Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters.
- Superior oral and written communication skills, and in particular ability to articulate and influence senior stake holders.
- Strong leadership skills and demonstrated experience with a proven track record in driving positive and sustained change.
- Proven record of effective communication with regulatory bodies and awareness of relevant banking regulation and supervisory expectations.
- Ability to lead by example, strong influential and interpersonal skills, used to deliver results and push the organization agenda in a complex environment.
- Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization.
-
Job Family Group:
Controls Governance & Oversight
-
Job Family:
Quality Assurance, Monitoring & Testing
-
Time Type:
Full time
-
Most Relevant Skills
Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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.
View Citi's EEO Policy Statement and the Know Your Rights poster.
-
Senior Vice President for a Leading Bank
4 weeks ago
Mumbai, Maharashtra, India T&M Services Consulting Pvt Ltd Full timeWe're Hiring: Senior Vice Presidents – Cybersecurity Leadership Roles at Top PSU Bank in India Top PSU Bank in India is seeking visionary leaders to join our Cyber Security Centre of Excellence (CoE) in Mumbai / Navi Mumbai. We are opening applications for the following strategic positions: 1. Senior Vice President (SVP) – Cyber Policy & Cyber AcademyKey...
-
Senior Vice President for a Leading Bank
4 weeks ago
Mumbai, Maharashtra, India T&M Services Consulting Pvt Ltd Full timeWe're Hiring: Senior Vice Presidents – Cybersecurity Leadership Roles at Top PSU Bank in India Top PSU Bank in India is seeking visionary leaders to join our Cyber Security Centre of Excellence (CoE) in Mumbai / Navi Mumbai . We are opening applications for the following strategic positions: 1. Senior Vice President (SVP) – Cyber Policy & Cyber...
-
Senior Vice President for a Leading Bank
4 weeks ago
Mumbai, Maharashtra, India T&M Services Consulting Pvt Ltd Full timeWe're Hiring: Senior Vice Presidents – Cybersecurity Leadership Roles at Top PSU
-
Vice President
3 hours ago
Mumbai, Maharashtra, India United Rubber Industries Full time ₹ 12,00,000 - ₹ 15,00,000 per yearJob Description – Vice President (Production)Position: Vice President – ProductionDepartment: Production & OperationsIndustry: Rubber / Rubber Products ManufacturingReporting To: Chairman /Managing Director / CEORole Overview:The Vice President – Production will be responsible for overseeing and managing the entire production function of the...
-
Urgent Senior Vice President for a Leading Bank
4 weeks ago
Mumbai, Maharashtra, India T&M Services Consulting Pvt Ltd Full timeWe're Hiring: Senior Vice Presidents – Cybersecurity Leadership Roles at Top PSU Bank in IndiaTop PSU Bank in India is seeking visionary leaders to join our Cyber Security Centre of Excellence (CoE) in Mumbai / Navi Mumbai. We are opening applications for the following strategic positions: 1. Senior Vice President (SVP) – Cyber Policy & Cyber AcademyKey...
-
Associate Vice President
5 hours ago
Mumbai, Maharashtra, India Tata AIG General Insurance Company Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWere Hiring: Associate Vice President - Marine Location: Mumbai Company: TATA AIG Department: Marine Insurance Are you a seasoned Marine Underwriter with strong leadership skills? We're seeking an Associate Vice President – Marine to lead and inspire our marine underwriting team, driving strategic growth and excellence in risk management. Role OverviewAs...
-
Vice President
4 weeks ago
Mumbai, Maharashtra, India Publicis Groupe Full timeVice President – Business & Content Location: Urmi Estate, Lower Parel, Mumbai Experience: 10–16 years About the Role We're looking for a senior business leader who thrives at the intersection of content, creativity, and transformation.As Vice President – Business & Content, you'll lead business mandates that require both strategic depth and creative...
-
Mumbai, Maharashtra, India Citi Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per yearTechnology & Business Enablement (T&BE) empowers Citi to achieve its day-to-day operational and long-term growth goals, enabling execution of Citi's strategy by providing technical solutions and infrastructure across the firm.T&BE is responsible for the technology and infrastructure colleagues use, defending the firm from cyber-attacks, and processing every...
-
Vice President Marketing
2 days ago
Mumbai, Maharashtra, India Fatakpay Digital Full time ₹ 15,00,000 - ₹ 25,00,000 per yearVice President Marketing (Andheri, Mumbai) Lead B2C marketing for a fast-growing Fintech.Drive acquisition, engagement, retention via data-driven strategies. 5+ yrs exp,MBA preferred. Expertise in performance marketing & team leadership required.
-
Vice President Sales
10 hours ago
Mumbai, Maharashtra, India BTI Executive Search Full time ₹ 15,00,000 - ₹ 20,00,000 per yearLooking for Relationship Managers Vice President or Senior Vice PresidentOverall new AUM growth (Equity). New Inflows in for PMS / AIF equity products of 100 Cr ++ per annumAcquisition of new client families with a starting relationship size of 5 Cr+ PMS and AIF productsClient relationship Management- Portfolio Reviews for PMS and AIFAdherence to internal...