Cathy Travaglia

Data Process Reengineering Project Lead - Enterprise Architecture @Citi

PROMOTED Oversee progress and manage the execution and dependencies of the enterprise data Consent Order Milestones in response to the Regulatory Transformation Program Develop and own the action plan to support all lines of defense in the delivery of the data management capabilities milestones, issues and gaps to meet regulatory commitments and to comply with the data governance framework to ensure data quality Respond to internal audit-related inquiries in relation to milestone deliverables and serve as the liaison with cross-functional sectors on reporting, policies, standards and procedures Collaborate with senior management in the oversight of consent order milestones and serve as the central interaction point with the Transformation Office and Data Program Groups to enable the successful execution of the Milestones Drive process optimization initiatives to uplift, provide visibility of and manage issues related to the enterprise controlled vocabularies Led survey to map people to processes and activities across the firm, in support of the Enterprise Architecture strategy to unify the end-to-end data flow and simplify the application landscape.