Data Risk & Controls Senior Manager, SVP

The Data Risk & Controls Senior Manager role in the Enterprise Chief Data Office (ECDO) will play crucial part in defining and implementing Data Risk Taxonomy and Data Control Framework including the development, socialization, rollout, monitoring and reporting of enterprise controls to mitigate Data risk.

This role is highly visible across the organization given the recent Consent Order by the regulators and Citis commitment to implement industry leading Risk Management practices. The role will require an individual to take ownership and able to drive change across the organization, partnering with senior Citi stakeholders, and support ECDO in the re-engineering of the data control framework for the enterprise. In addition, this role will also be involved in the review and challenge of proper adoption of Data controls and the effectiveness of these controls in mitigating Data risks.

Responsibilities:

Responsible for managing and supporting data risk and control program for the organization including defining the approach, processes, quality, tools, and reporting that provide global data risk management consistency and excellence

Work closely with control and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners to assess and strengthen the control environment

Manage the review and challenge of Data Risk enterprise controls by businesses and functions

Review and challenge proposed changes (additions, removals) to the Citi enterprise data control inventory from end-to-end stakeholders; manage the overall change control process

Conduct annual review of Data risk taxonomy, Data control framework, Data control inventory, and Data-related procedures and standards

Develop procedural implementation, controls and change management process with appropriate teams to ensure proper governance and controls exist

Manage and participate in various regulatory and strategic initiatives, focused on ensuring regulatory compliance and strengthening control processes

Examine procedures for consistency and gaps relative to regulations in addition to impacts on risk management processes

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firms reputation and its clients and assets, by driving compliance with applicable laws, rules and regulations, and adhering to applicable Policies and Procedures

Qualifications:

10-plus years of experience in Risk & Controls, preferably in financial services

Prior experience with Data Management projects such as Data Governance, Data Quality, Master Data Management, Reference Data Management, Metadata Management; Hands-on experience defining and testing data controls

Experience managing large projects in complex operational environments and working with multiple stakeholders across the organization

Prior experience working in Risk organization; good understanding of risk assessment, identification, and mitigation

Proven track record and accountability in making quick decision that have an immediate impact on business strategy

Ability to work independently but also in a collaborative environment to achieve the objectives

Strong communications skills to facilitate meetings with various stakeholders, communicate ambiguous topics in a structured manner

Excellent problem-solving skills, ability to see the big picture with high attention to critical details

Advanced PowerPoint and Excel skills

Experience in building and managing SOX, CCAR or similar compliance, operational risk, and control testing programs a plus

Consulting or Big Four experience preferred; Project Management experience preferred

Education:

Bachelors/University degree or equivalent experience requiredMBA/ Masters Degree in Data Science, MIS, Finance, Business Administration preferred

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Controls

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Time Type:

Full time

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Primary Location:

New York New York United States

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Primary Location Salary Range:

$158,140.00 - $237,200.00

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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.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_ English_formattedESQA508c.pdf)

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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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