Citi Group Data Risk & Controls Manager - SVP 

United States, Florida, Jacksonville 

100941496

Given the scale, complexity and ambition of Citi’s global data transformation, the B&I Data function is dynamic, demanding, agile, and responsive to rapidly changing requirements. The successful candidate will need to be adept at working in this environment, handle ambiguity and complexity well, be able to deliver on multiple responsibilities and most importantly be extremely ‘hands on’. Excellent communication skills are required to build effective networks with global stakeholders and to negotiate internally, often at a senior level.

Responsibilities:

• 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 plans
• Key point of contact on policy adoption plans, compliance metrics, communication, and training
• Ownership of delivery and ultimate closure of corrective action plans completely, accurately and on time
• Support and coordinate with business lines and global functions on enterprise data governance strategy roll out, including new data risk taxonomy and associated changes to key risk indicators and control framework.
• Ensure all relevant stakeholders including enterprise CDO, country-level executive management and local regulators are informed on the progress, challenges and risks associated with addressing concerns on time

Qualifications:

• 10+ years of experience in banking or financial services markets & securities), with preference for demonstrable experience data governance, operational risk and / or financial control
• Experience of working very closely with 2nd/3rd line of defense teams and addressing findings
• Experience and evidence of delivery within large, cross-functional data programs
• Ability to handle complexity, ambiguity and a fast changing, often demanding work environment.
• Deep subject matter expertise around data risk, control framework and policy development
• Excellent communications skills and demonstrated ability to work effectively with large, complex teams.

Education:

• Bachelors/University degree, Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

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