Tts Core Accounts Mexico Dda Platform Primary

hace 4 semanas

Tlahuac, México Citi A tiempo completo

Resource to serve as the Primary Business Information Owner for the Integrated Checking System (S500) Demand Deposit Account system.

**Responsibilities**:

- Partners across product disciplines, assists in managing the overall performance of a given product suite and monitors performance drivers for the products and portfolios
- Maintains the Primary Business/Information Owner (PBIO), Data Guardian (default to PBIO) and Data Guardian backup fields in Citi's Systems Inventory (CSI). The PBIO is assigned as Data Guardian only if there is no other Data Guardian in place
- Ensures compliance with Citi Standards and Procedures, including Cross Border Data Clearance, Records Management and Information Security
- Protection of test data, in conjunction with Application Manager and ISO, according to Data Protection Standards (DPS) for Sensitive Data Management (SDM) for identification and documentation of data elements, as well as completing formal approval process with ISO assistance
- Manages production verification testing (PVT) accounts and monitors account usage with timely escalation of unusual activity
- Facilitates the product development demand management process for Citi's Core Banking platform in Mexico, including prioritization of product backlog, securing funds, authoring user stories and test cases, and implementation business approval
- Communicates production processes and fix status to broad user base and distribute follow-up communication and escalation to key stakeholders
- Participates in and prepares materials for the Product Approval Program and related processes, ensures products are delivered and adhere to all policies and regulations
- Manages issue and corrective action plan (CAP) discussions for the Mexico Core Banking platform to collaborate and advise partners on remediation actions and oversee actions for on-time completion
- Oversees employee entitlement management system (EERS) feed and entitlement management, including attestation of entitlement roles and definitions, supporting quality assurance processes and approving access provision requests
- Manages annual attestation for enterprise-wide risk assessment processes, including determining the number of accounts and volumes
- Drives Citi Information Risk Assessment System (CIRAS) review process as the business approver for IT Risk Classification (ITRC) and risk assessments
- Manages the data lifecycle, including data consumption, data cataloguing, implementing data controls, monitoring data controls and managing data concerns
- Reviews and approves temporary access to functional and emergency IDs to meet business requirements, as needed

**Qualifications**:

- 10+ years of experience
- Level of expertise and demonstrated experience in Product Management and/or Product Development discipline
- Experience in and understanding of logistics or Industrial verticals experience with e-commerce solutions
- Ability to make complex judgments and provide solutions based on sophisticated analytical thought comparing and selecting complex alternatives
- In-depth quantitative or qualitative analysis to solve problems and develop new, innovative solutions
- Developed diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers
- Experience with and confidence in delivering presentations to clients and senior managers

**Education**:

- Bachelor’s/University degree, Master’s degree preferred

Desirable experience in Data Governance

Advanced English proficiency required
- **Job Family Group**:
Product Management and Development
- **Job Family**:
Product Management
- **Time Type**:
Full time
- Citi 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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

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