1+ months

Data Tracing Project Lead, VP (Buffalo, NY or New Castle, DE))

Getzville, NY 14068
The Data Tracing Project Lead for ICG is a Vice President position responsible for managing a group of projects such as metrics reporting & data analysis that support the overall Data Tracing program, in partnership with Operations, Technology, ECDO Quality Testing Services, Finance, Risk, Internal Audit, and External Regulators.

The day-to-day responsibilities will include being responsible for managing multiple medium to large scale projects and several different work streams, supporting and/or developing department metrics and targeting completion of CAPs, MRA and IMRs. You will lead projects that implement iterative improvements to the current process including the accuracy of the source documentation and improving lead times to meet both internal and external set targets. The individual is expected to leverage product expertise to improve the efficiency of the Document Sourcing current process cycle on cycle.

**Key Objectives Include:**

+ Reporting Document Sourcing updates to Senior Management through various governance processes.

+ Liaise with the central Data Planning team to agree requirements to meet Data Tracing regulatory commitments

+ Liaise with the Data Planning team and Document sourcing team to document knowledge of current data sources and SMEs, for example, which source documents will satisfy Data Tracing regulatory response

+ Implement the Target State Operating Model including finding areas of improvement in current state process through critical evaluation or organization, processes and technology

+ Provide product expertise to improve the efficiency of the Document Sourcing current process

+ Focus will be on Last Traceable Point repository project to create both a tactical and strategic approach to meet firm targets and improve Data Tracing Sourcing percentages

The DT Project Manager will also lead engagements with global senior stakeholders across the bank including business line operations, technology owners, audit, risk, finance, and compliance.

**Job Background/context:**

As the proliferation of data has increased in modern banking so too has the importance of Data Quality.

Data Tracing is a key part of Citis Data strategy transaction testing regulatory and management reports to mitigate issues and risk of reporting errors. With over 200 million customers and business in over 160 countries Citi is a systemically important bank.

Our Commitment is to develop a robust internal industry-grade capability for Data Tracing in-line with Citis transformations initiatives.

ICG CDO Data Tracing (DT) team is looking for talented individuals to join their global team managing the retrieval of source documentation to assess DQ accuracy working with SMEs across the ICG Business.

The ICG Data Tracing Program includes activities aligned to the following areas:

Citis Foundational Data Strategy and Enhancements Data Quality Remediation Actions FR Y-14 Exceptions Remediation

Experience and skill sets within the following major areas are expected of the ICG Data Tracing Document Sourcing Lead:

**People Management:**

Managing a small team, including hiring and career development responsibilities of that team, as well as influencing team members on other teams withing the department.

**Project Management**

Project managing the Document Sourcing process through cycles.

**Stakeholder Management**

Professionally and effectively presenting information to all levels of management.

**Process Management and Process Improvement Implementation:**

Analysing Data Tracing current process, identifying and implementing process improvements which will feed into a new Target Operating Model.

**Financial Services, Vendor Management, Markets Products, Data Quality and Regulatory Background Knowledge:**

Previous experience in banking; knowledge of Markets Products such as Loans, Derivatives, Securities and Deposits finance; in-depth knowledge of Data Quality as well as regulatory knowledge. Experience in managing remote teams located in multiple sites.

+ Report Document Sourcing updates to Senior Management

+ Implement iterative process improvements to the Document Sourcing phase of a DT cycle

+ Decrease lead times to retrieve source documentation

Project manage certain aspects of any data traces for QTS ECDO traces, ICRM traces, IA traces, and regulatory exams.


The ideal candidate will have the following attributes and qualifications:

+ 8+ years of relevant experience

+ Bachelor's degree/University degree or equivalent experience

+ Master's degree preferred

+ Project Management qualification e.g. Prince2, Lean Six Sigma or equivalent experience

+ Demonstrated leadership, preferably in an operations/ process-driven environment

+ SME knowledge on Markets products such as Loans, Securities, Derivatives, Deposits

+ Proven record of process improvement implementation, with demonstrated problem-solving and business analysis skills

+ Experience in data quality assurance and business and technical data architecture

Ability to partner with technology partners to translate business requirements into functional and technical design, and support deployment to users; both training/support and functional deployment.


+ Ability to professionally and effectively present information and respond to questions from all levels of management

+ Proven relationship skills with ability to build relationships, partner with, and influence across organizational lines

+ Excellent leadership and motivational skills

+ Attention to detail

+ Superior Planning & Organization skills

+ Pro-active, flexible, have good organizational skills and must be team player

+ Proficient use of Microsoft Applications (Word, Excel, Access, PowerPoint)

+ Project Management Skills


**Job Family Group:**



**Job Family:**

Data Governance


**Time Type:**

Full time


**Primary Location:**

Getzville New York United States


**Primary Location Salary Range:**

$93,730.00 - $140,590.00


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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-09-26 Expires: 2022-12-26

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Data Tracing Project Lead, VP (Buffalo, NY or New Castle, DE))

Getzville, NY 14068

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