The Enterprise Risk Management (ERM) Data Domain Execution Lead Analyst plays a pivotal role in shaping and implementing the organization's data governance strategy. This includes spearheading initiatives related to performing lineage assessment, Critical data element (CDE) identification, logging of all the relevant CDEs in the centralized Data Catalog tool, identification of data quality rules and adhering to Citi Data Governance Policy (CDGP). Furthermore, this position is critical in driving the implementation of the Data Governance Policy and Data Risk and Control Framework. Success in this role requires exceptional communication and negotiation skills, particularly at the senior leadership level. The Lead Analyst will leverage highly developed communication and diplomatic abilities to guide and influence stakeholders across various departments. This role requires interaction with stakeholders across the Data Program as well as with Technology team and to translate the business requirements for development purposes.

Responsibilities:
Drive comprehensive business analysis,



encompassing understanding the endpoint (report or process) to be governed by CDGP, perform analysis, review, decomposition of ITESS/Tableau ultimately generating the end point documentation, communication of critical business needs and requirements. Align these requirements with Enterprise Data Governance and/or Data Risk and Control standards to foster the development of appropriate and effective solutions.
Contribute significantly to the establishment of Data Governance and/or Data Risk and Control standards, ensuring strict alignment with the Enterprise Chief Data Office's directives and meticulous documentation of all processes.
Ability to decompose the end points, ITESS/Tableau objects, decipher and document the transformation logic and the critical data elements which feed into the end point values, define data quality rules for the CDEs and identify the Authorized data store for the C

📌 Business Analyst ERM Data Governance Data Quality VP (Mumbai)
🏢 Citi
📍 Mumbai