Citi · 3 days ago
Strategic Ledger Transformation Program: Data Proving Lead / Director
Getzville, NY
Full-time
Onsite
Director/Executive
$170K/yr - $300K/yr
15+ years expCiti is implementing a new General Ledger and Contract Sub-Ledger solution as part of their Strategic Ledger Transformation Program. The Data Proving Lead/Director will ensure data accuracy and governance while modernizing existing processes and tools, managing a team, and collaborating with various stakeholders to support financial reporting and regulatory compliance.
BankingFinanceFinancial Services
Responsibilities
Ensure controlled analysis, reconciliation and understanding of differences in Chart of Accounts between the existing Ledger and Strategic Ledger
Modernize existing tooling and process to be more scalable as large and more complex entities are onboarded
Keep appraised of architectural strategy and strategic change in upstream Authoritative Repositories
Lead in data governance and strategic data initiatives
Accountable for full management responsibility of people and planning, including performance evaluation, compensation, hiring, disciplinary actions and terminations
Deliver comprehensive analysis and insights from data reviews within Extended Trial Balances and financial reporting
Translate complex financial discrepancies into clear, actionable insights for business stakeholders
Leverage data profiling and analytics outputs to identify and drive opportunities to optimize data quality and usage
Report and manage risks and issues through the preparation and analysis of large datasets
Collaborate effectively with diverse stakeholders including business users, IT, legal, compliance, audit, and external vendors
Direct the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis
Qualification
Required
15+ years of relevant work experience
In depth knowledge of banking products/systems and how own sub-function contributes to achieving the objectives of the function
Experience leading global data teams for finance transformation programs is required
Excellent communication skills required in order to negotiate internally, often at a senior level
Frequently involved with a variety of broad based and complex issues requiring conceptual thinking
Should demonstrate a commitment to quality and attention to detail
Critical thinking and problem-solving skills
Knowledge of Data analytics, Data processes and Operating Models
Experience with Python, Knime, AI/ML, SQL required
Foundational understanding of the underlying technology of the specific ledger implementation
Benefits
Medical, dental & vision coverage
401(k)
Life, accident, and disability insurance
Wellness programs
Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
Company
Citi
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
10001+ employees
H1B Sponsorship
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2025 (1386)
2024 (849)
2023 (1375)
2022 (1117)
2021 (876)
2020 (901)
Funding
Current Stage
Late StageLeadership Team
James Monahan
Managing Director / Global Head of Asset Servicing
Naveed Sultan
Managing Director, Chairman, Institutional Clients Group
Recent News
2026-01-20
2026-01-15
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