Operations Data Analyst (VP)

The goal of the Strategic Ledger Program is to implement a new global financial accounting and general ledger platform that provides a daily ledger in every legal entity. A single, universal Ledger with a unified chart of accounts, reducing approx. 250 accounting engines to 10-20 accounting hubs. We will establish a single global Ledger operating model and end-to-end business process automated through Oracle, replacing multiple manual processes. Migrating from ~100 ledgers and ledger standards today with a single global Citi ledger design template, initially rolled out in CBNA London Branch, before expanding to EMEA, Asia, LATAM and NAM.

The program will run through to the end of 2030. Operations will be part of the end-to-end process and the OOE team will be the focal point to define, establish, and implement best in class operational capabilities aligned to the future state architecture, notably an intraday cash subledger which will service both internal and client cash requirements.

What you'll do

This is a Vice President position within a new team. Some of your key responsibilities will include:

• Collate representative samples of data transmission through the existing production ecosystems


• Extrapolate / build test packs which cover 90% of use cases found in production


• Generate and maintain metadata on data transmission / native existing metadata and data dictionaries to provide context for data flows


• Provide supporting analysis to scope implementation steps and complexity; draft and share detailed artefacts such as run-books, go-live criteria, test approach and use cases.


• Participate in defining and executing user acceptance testing as required.


• Model best practice data analysis execution and share approaches, promote standardization an consistency across wider operations organization.


• Undertake specific data analysis disciplines and activities e.g. Engage in data profiling, sampling, test automation, metadata capture, impact analysis.


What we'll need from you

• Domain expertise across operations and finance functions and tools. Expert knowledge in end-to-end transaction lifecycle process.


• Change management experience of implementations and transformation program expertise in finance and or operations.


• Knowledge in migration techniques and tools to ensure seamless transition of data from legacy to new general ledger platform.


• Exposure to process improvements.


• Understanding of general ledger, systems, their functionalities.


• Knowledge of both Markets and Banking products from transaction booking to cash settlement and controls therein.
  
  Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in change management, data migration, and process improvement to Citi.


By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress., By joining Citi, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well.

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.