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Data Analytics Lead
2 months ago
Job Summary:
The Data Analytics Lead Analyst AVP will perform complex and critical audits and assessments of Citigroup's risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management leveraging analytical tools, data science, and innovations.
Key Responsibilities:
- Participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
- Develops and maintains Computer Assisted Audit Tools and Techniques (CAATTs) using SQL based analytical tools (e.g. Python, SAS, SSMS, etc.).
- Performs independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements across multiple platforms.
- Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for accuracy and applicability to internal audit testing and regulatory requirements.
- Develops and supports analytical solutions for continuous auditing across a wide array of Citi's vast data landscape.
- Leverages data science (statistics, NLP, ML, AI) to conduct broad and deep testing to identify data quality concerns, or potential weaknesses in data governance.
- Applies knowledge of key regulations to influence analytical testing strategies.
- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
- Significant and demonstrable experience in writing SQL queries (T SQL, P/L SQL, SAS, or Python) with a minimum of 3+ years of experience
- Senior level experience in a related role with experience in providing scheduled and ad-hoc analytics or reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.
- Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.
- This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
Requirements:
- Bachelor's/University degree or equivalent experience.
- Degree in Analytics, Data Science, MIS, Mathematics, Computer Science, or Information Technology (IT) preferred.
Equal Employment Opportunity:
Citigroup Inc. is an equal opportunity employer and welcomes applications from diverse candidates. 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.
