Data Governance Foundation Senior Analyst

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Job Overview

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Finance Data team representing Wholesale Lending.

The Data Governance Foundation Senior 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.

Team/Role Overview

Our team plays a central role in strengthening Citi’s data management capabilities within the Finance division, with a mandate that is deeply aligned to the firm’s broader risk, regulatory, and transformation agenda. As Citi continues to enhance the integrity, accessibility, and strategic use of financial data across the organization, our team operates as a key enabler—designing and implementing the data foundations that support both day‑to‑day Finance operations and long‑term enterprise objectives.

This is an established but rapidly evolving team, shaped by Citi’s multi‑year commitment to building more robust data structures, improving data quality, and ensuring full compliance with regulatory expectations. The team collaborates closely with partners across Finance, Risk, Operations & Technology, and various transformation and regulatory programs. On a daily basis, we work with data owners, process leads, technology developers, and control functions to drive consistency, resolve data issues, and embed sustainable data management practices across the organization.

What makes our team especially compelling is its unique blend of strategic impact and operational influence. The work we do directly supports critical initiatives such as risk reduction, regulatory compliance, and operational simplification—while also laying the groundwork for future analytical capabilities, automation, and enhanced decision‑making. The individual in this role will have the opportunity to shape Citi’s data landscape at a foundational level, ensuring that our financial data is trusted, well‑governed, and positioned to support the firm’s long‑term strategy.

This role requires someone who is dynamic, flexible, 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.

What you’ll do

• Subject Matter Expertise: Serve as a trusted subject matter expert within Banking, specifically Wholesale Lending for planning and analysis of project deliverables and processes, liaising with multiple teams.

• Utilize knowledge in the following areas:

  • Accounting/Financial Reporting,

  • Regulatory Reporting (e.g. Capital, Liquidity, etc.),

  • Trade Lifecycle,

  • Credit Agreements & Facility,

  • Stakeholder Collaboration: Build and nurture strong relationships with key stakeholders across the organization, facilitating seamless execution through effective meetings and communication,

  • Project & Risk Management: Proactively identify, assess, and mitigate project risks and issues, proposing innovative solutions and ensuring timely delivery of complex data projects,

  • Data Governance & Quality Assurance: Champion data quality, lineage, and governance frameworks, independently conducting analyses to develop robust business requirements, manage data issues, and define data quality rules,

  • Data Analysis - Analyze banking and financial data (deposits, credit/debit cards, payments, etc). Write complex SQL queries, profile data, and support data modeling. Collaborate with SMEs, Data Architects, Product Owners, and technical teams to deliver data-driven solutions.

• Consult with end users to support defining, and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy

• Provide technical knowledge to ensure efficient design, development, and implementation of complex projects

• Leads system change process from requirements through implementation

• Applies good understanding of concepts and procedures within own business analysis area to resolve issues

• Monitor and report governance metrics including Data Governance adoption and maturity

• Monitor alignment of processes across business, functions and lines of business to the Enterprise Data Governance Policy and standards to meet its specific requirements

• Contribute to producing recommendations for enterprise-wide guiding policies, standards and procedures

What we’ll need from you

• 4+ years relevant experience in a Data Governance, Data Management or related area

• Strong project management skills

• Optimizes work processes by knowing the most effective and efficient processes to get things done, with a focus on continuous improvement

• Ability to anticipate and balance the needs of multiple stakeholders, while monitoring tight deadlines or unexpected requirement changes

• Ability to communicate effectively

• Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)

Education:

• Bachelor’s/University degree or equivalent experience required

What we can offer you

By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (currently up to 2 days working at home per week), but also (potentially, subject to final offer) receive a competitive base salary and enjoy a whole host of additional benefits which can include:

• Employer paid Defined Contribution Pension Plan contribution of 6% of employee’s pensionable earnings (PPE Program)

• Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates

• Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates

• Employee Assistance Program financed by Employer

• Paid Parental Leave Program (maternity and paternity leave; statutory and 2 weeks additional paid paternity leave)

• Sport Card for employees subsidized via Social Benefits Fund and Sport Cards for certain family members available at preferential rates

• Additional benefits from Company’s Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events.

• Additional day off for volunteering

• Cafeteria/ flex benefit – a company benefits system which enables employees to select and purchase benefits offered by a provider and available for employees on the platform.

• Opportunity to receive an annual discretionary incentive award

• Special offers and discounts for employees

• Copy and paste the URL below into a new tab on your web browser to view the Remuneration Regulations extract: https://tbcdn.talentbrew.com/company/287/cms/v3/docs/policies/RemunerationRegulations-KeyProvisions-CitibankEurope_plc_05012025_A.pdf

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.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

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Job Family Group:

Data Governance

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Job Family:

Data Governance Foundation

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Time Type:

Full time

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Primary Location Full Time Salary Range:

151 920,00 zł - 258 680,00 zł

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Most Relevant Skills

Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

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This job opening is for an existing job vacancy.

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