Data Risk & Controls Manager - Svp jobs at Citi Group in United States, Jacksonville
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United States
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Jacksonville
223 jobs found
07.07.2024
CG
Citi Group Data Risk & Controls Manager - SVP United States, Florida, Jacksonville
Key point of contact between B&I Data team and 2nd/3rd line of defense teams on data risk and control. Key point of contact on data control gap analyses and implementation...
Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions). Appropriately assess risk when business decisions are made,...
Directly manage four+ direct reports, directing their execution in support of team requirements (i.e., data sourcing and reporting production in support of Services leadership’s risk and control forums) as well...
Design and execution of control testing work plan and quality review process of Control testing design andapproval. Control design & Tool assessments. Testing procedure development and approval. Exception management, issue...
Manage the execution of data quality activities such as identifying Critical Data Elements (CDEs), data profiling, identify gaps in DQ rules and guide definition of DQ rules, implementation of DQ...
Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions). Provide strategic influence and exercise control over resources,...
Manage multiple teams of business analysts supporting multiple systems or over a business analysis functional area (depending on size of business) with responsibilities including work allocation, budget and planning, performance...
Key point of contact between B&I Data team and 2nd/3rd line of defense teams on data risk and control. Key point of contact on data control gap analyses and implementation...
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