Transformation Lead Data Quality Control Business ...

Job Description Summary: The Chief Operating Office - Transformation (COO) plays a critical role in leading Citi's Transformation initiatives, which represent the bank's top priorities globally at an enterprise-wide level. The Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support the DGP Transformation Lead with the review of the design and execution of work efforts. The goal of the review process is to evaluate the effectiveness and quality of a work effort's scope, execution, and sustainability readiness in the context of reducing risk and remediating the linked ArticlesClausesSub-ClausesRomanettes, Paragraphs, and GapsJob Description: The DPG TLQC BA PM will support the DPG TLQC Manager in their work with Commitment Owners, Accountable Executives and Program Managers to ensure that work efforts are evaluated for their effectiveness and quality of scope, design, plans and execution. This includes but is not limited to reviewing all relevant artifacts which will be submitted for review in accordance with TPO policy, addressing any concerns by the TPO which must be resolved prior to submission to Internal Audit and facilitating the resolution of any concerns brought forth by Internal Audit during their review.Key Responsibilities:Support reviews of Scoping Documents prepared by the Commitment Owner, with IA and 2LoD participantsOpine on Observations and Concerns regarding potential remediation design and sustainability readiness riskCollaborate with the DPG TLQC Manager Commitment Owner to establish a Quality Control (QC) Roadmap in Scoping Document with QC review dates during ExecutionEvidence reviews with a copy of the completed TLQC Review Template reflecting all Observations Concerns, closure of Concerns (if any), and any meeting minutesSupports planning, direction, execution, and monitoring of day-to-day activities related to work effort reviewDrives adherence to program processes, procedures, methods, and standardsSupports stakeholders as governance andor process subject-matter-expertMonitors reports to ensure appropriate process steps are followed by stakeholdersCoordinates with key stakeholders to ensure that the provided documentation is sufficient to meet process requirementsMaintains andor update applicable logs andor databases to reflect approved decisions, andor status changesSupports the preparation and maintenance of progress and status reports for work effort reviewsEscalates program risks to TPO and or CAO Management, when appropriateAppropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparencyRepresents Data TLQC as a key point of contact for review of scoping documents and final review of Project's MilestoneQualifications5-10 years of experience, Data transformation experience a plusEnsure compliance with the PM standard procedures and with all application tools used for program within closure of projectsMust pproactively review plan content and changes to aid in identification, impact analysis and mitigation of risks and issuesMust demonstrate a commitment to quality and attention to detailFacilitate the collection of status reports and aggregation into required reporting packet for consumption by senior management team and use in various committee meetings.Experience in meeting and reporting project status to leadershipExcellent computer skills with a high level of proficiency in Microsoft OfficeExcellent organizational, projectprogram management skills with proven experience driving large, dynamic programs with a sense of urgency.Strong written and verbal communications skills with the ability to interact effectively with people at senior levels and to facilitate discussions at medium levels.Bachelor'sUniversity degree, potentially Masters degreeJob Family Group: Project and Program ManagementJob Family:Program ManagementTime Type:Full timePrimary Location:Tampa Florida United StatesPrimary Location Full Time Salary Range:$103,920.00 - $155,880.00In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit . Available offerings may vary by jurisdiction, job level, and date of hire.Anticipated Posting Close Date:Mar 04, 2025Citi 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 andor apply for a career opportunity review Accessibility at Citi.View the "EEO is the Law" poster. View the EEO is the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting

Created: 2025-03-12