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Citi Group Managing Director Data Quality Assurance Head 
United States, New York, New York 
234756871

20.12.2024

Key Responsibilities:

Quality Assurance Strategy

  • Execute the QA mandate and provide oversight to drive consistent and clear QA processes, monitoring, reporting and escalation.
  • Maintain common QA standards, procedures and governance processes to create and maintain consistent and best in class QA protocols.
  • Review the identified issues, gain agreement on planned actions and provide strategic remediation paths for key issues.
  • Partner across T&BE, 1st line Risk and Controls, 2nd and 3rd line functions to drive accountability to deliver on remediation activities.
  • Define and implement future state strategies over Data Quality Assurance activities.

Quality Assurance Processes

  • Serve as the senior QA representative on various key senior Risk and Control Committees
  • Proactively support T&BE Head of Quality Assurance and T&BE COO in identifying and executing strategic decisions and initiatives.
  • Lead Data QA team and ensure on-time and quality execution of QA reviews across assigned portfolio in conformance with T&BE QA procedure. Supervise the team to ensure quality and concise QA workpapers and traceability matrix documentation. Ensure QA workflow tool is updated with accurate and complete information.
  • Demonstrate expertise of risk management and control and in-depth knowledge of the assigned portfolio, Consent Order plan and interdependencies with other Issues/Regulatory Commitments.
  • Supervise allocated resources and budgeted hours for the assigned portfolio to ensure any potential deviations is addressed and provide timely feedback in QA workflow tool.
  • Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM remediation.
  • Escalate any concerns/observations to relevant senior stakeholders and support them to identify solutions.
  • Publish quality and on-time QA status reporting to T&BE leadership.
  • Publish quality and on-time QA Clearance/Non-objection memo.
  • Manage and mentor QA team members and support their career development within Citi.
  • Drive improvement initiatives to improve the quality and efficiency of the function.
  • This is a global role involving interaction with stakeholders across APAC, EMEA and NAM. Work timings accordingly will remain flexible.

Qualifications:

  • Extensive experience in risk and control, supervision, issues management QA / control and monitoring processes.
  • Specific subject matter expertise regarding risk and control disciplines within Data and/or Technology processes.
  • Ability to effectively drive and lead change in an organization with Citigroup’s size.
  • Meaningful knowledge of the risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.
  • Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs.
  • Comprehensive knowledge and understanding of strategic elements of financial, operational, technical, and regulatory environment across the company.
  • Experience in data remediation activities.
  • Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions.
  • Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters.
  • Superior oral and written communication skills, and in particular ability to assess and contribute to the content of key risk and control reporting.
  • Strong leadership skills and demonstrated experience with a proven track record in driving positive and sustained change.
  • Proven record of effective communication with regulatory bodies and awareness of relevant banking regulation and supervisory expectations.
  • Ability to lead by example, strong influential and interpersonal skills, used to deliver results and push the organization agenda in a complex environment.
  • Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization.

Education:

  • Bachelor’s/University degree, Master’s degree preferred
Risk Management

Full timeNew York New York United States$250,000.00 - $500,000.00



Anticipated Posting Close Date:

Dec 25, 2024

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