The Digital Application & Data Custodian is a position responsible for accomplishing results through the department to establish and implement new or revised application systems and programs in coordination with regional business and technology Bank teams.
The overall objective of this role is to
• Identify and act on opportunities to improve and update application software
data and systems.
• Improve and update digital online Internet banking applications
using latest web technologies and frameworks and ensuring to maintain its within EOVS.
• Ensure compliance with Citi’s system development lifecycle and information security requirements
• Implement and maintain security controls to meet the requirements outlined by data owner and data steward from business.
• Application Management
o Manage and keep application hardware and software inventories up to date and ensure continuous data quality is upkept and applications are not End of Version/ End of Life.
o Ensure all compliance activities (ARR/ ARP/ Entitlement Feeds/ Export Licensing Agreement/ COB/ Compliance VA/ Critical Data Asset/ Sensitive Data Management Attestations/ ID Management & Reviews/ Scans & Patches) are performed timely within defined SLA.
• Application Information Security and Code Quality Governance
o Identify
assess
track and mitigate issues and risks at multiple levels (software
third party components/ libraries
servers). Determine if success metrics are in place and if not
work to define them.
o Drive outstanding safety and soundness items across all teams to closure and turn it around to become prevention instead of reacting to issues.
o Manage partnership with TISO
BISO
Risk and Compliance team ensure that the application is delivered within the defined quality and timeline
o Analyze
fix
build / configure and implement applications to address infosec/code quality/VA issues and ensure no repeat findings by ensuring checklist and updating knowledge base.
• Business and Data Architecture Standard
• Data Governance
• Data Quality Management Standard
• At each stage of the data lifecycle
data must be assessed for the four control principles of Accuracy
Comprehensiveness
Timeliness
and Consistency. Each control principle is comprised of Data Quality dimensions detailed in the Data Quality Management process documents.
• Metadata Standard
• Data Management Activities
Required skill:
• 5+ years of relevant experience in the Financial Service industry covering full SDLC cycle and exposure to digital banking domain areas such as acquisitions
accounting
cards
savings
deposits
loans
authentication
payments and transfers and 1+ years of experience in data handling. Exposure to Citibank online system knowledge preferred.
• Experience in developing large scale applications based on Java 8
Micro service Architecture
Angular
HTML 5
CSS 3
TypeScript
DOJO
JSON
JavaScript Framework (backbone
jquery
modernizer
etc) and a good understanding in using tools like Jira
Bitbucket
Swagger Editors
Confluence/SharePoint
MS Office (Visio/Excel/PPTs)
SOAP UI / Testing Tools
Ignite
IntelliJ IDE
Splunk
AppDynamics
Bitbucket
Jenkins
RLM etc.
• Good Knowledge in Data storage / Data quality/ Data transformations/ Data transfers and resolution of data quality issues and upkeep Data Dictionaries.
中国(上海)自由贸易试验区晨晖路1000号1号楼8楼
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