The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas: assisting in identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking.
This role requires someone who is dynamic, versatile, and can easily respond to quickly changing needs. The candidate must have the ability to handle ambiguity and complexity and be able to deliver on multiple responsibilities. Developed communication and diplomacy skills are required in order to guide, influence and convince others.
Responsibilities:
Support the Risk Management Domain operationalization and BAU operations, this includes liaising with the central EDO team, Risk Domain Owners, Data Managers.



Ensure consistency of execution across the Risk Domains by defining central guidance based on published policies, standards, frameworks etc.
Assist in assessing interdependencies across Risk Domains, identifying potential gaps, delivery conflicts, proposing resolution and executing upon remediation.
Partner with Risk Domain Leads to ensure adherence to latest EDO Guidelines
Responsible for ensuring consistency of execution of Domain operationalization artifacts across all RBCMs and that all artifacts are documented appropriately in the EDO formats. Ensure all artifacts are well organized and readily available in Teams.
Partnering with Risk Domain Owners and Data Managers to Lead Data Domain Working Groups per Citi’s Data Policies and Procedures.
Appropriately 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 applic

📌 Vice President (Mumbai)
🏢 Citi
📍 Mumbai