Job Description
Citibank, N.A. seeks a Fin Solutions Sr. Analyst for its New York, NY location.
Duties: Conduct comprehensive validation of data processes, systems and data profiling assessments to identify data quality issues and potential vulnerabilities. Recommend data risk mitigation strategies. Execute sustainability and closure reviews to challenge the root cause and adequacy of one-time remediation, and key controls for risk reduction and continuous monitoring. Review design of new or enhanced controls, one-time remediation, sustainability, operating effectiveness, and closure package. Assess data element lineage from reporting endpoint to origination source. Incorporate best practices in data quality management and comply with BCBS 239 Principles for effective risk data aggregation and optimal data quality. Prepare quality control assessment documentation according to central Program Management Office standards for check, challenge and future Internal Audit validation. Liaise with the...
Duties: Conduct comprehensive validation of data processes, systems and data profiling assessments to identify data quality issues and potential vulnerabilities. Recommend data risk mitigation strategies. Execute sustainability and closure reviews to challenge the root cause and adequacy of one-time remediation, and key controls for risk reduction and continuous monitoring. Review design of new or enhanced controls, one-time remediation, sustainability, operating effectiveness, and closure package. Assess data element lineage from reporting endpoint to origination source. Incorporate best practices in data quality management and comply with BCBS 239 Principles for effective risk data aggregation and optimal data quality. Prepare quality control assessment documentation according to central Program Management Office standards for check, challenge and future Internal Audit validation. Liaise with the...