ICG Chief Data Office - Head of Data Process & Controls (Director)

The ICG Chief Data Office (CDO) is responsible for governing Data Risk across Citi’s Institutional Client Group and ensuring compliance with Citi’s Data Governance Policy and Standards. To achieve this, the ICG CDO - Risk and Control team executes core risk management activities as defined by the Enterprise Risk Management Framework to identify, assess, control, mitigate and report on data risk across ICG. The Risk and Control team has three key functions: (i) Risk Identification & Assessments, (ii) Process & Controls, and (iii) Governance & Accountability Framework.ICG is comprised of independent businesses (e.g., including Markets and Securities Services, Banking Capital Markets and Advisory, Treasury and Trade Solutions, Commercial Bank, and their respective sub-lines of business.). The team interacts with stakeholders across the various ICG businesses as well as the Global Functions (e.g., Finance, Business Risk, Compliance, and Internal Audit.)This role will lead the Data Process & Controls team reporting to the Head of ICG Data Risk and Control. Key responsibilities include:Develop and maintain ICG Data Risk Control Framework to ensure adherence to Citi Data Governance Policy Control Requirements, including supporting the development of data governance procedures and standardsProvide subject matter expertise on Data Policy and Control Standards, including advice and consultation to Business Owners on policy adherence, and review / challenge ICG data related proceduresReview and ratify Data Risk control standards and monitoring requirements (e.g. EMPs and ARCMs) and develop ICG level SMPs and ARCMs where appropriateCoordinate with in-line Business Risk & Control teams and Business Owners (Process, Product, Data) to implement appropriate data controls, and oversee their data control assessments / evaluations to ensure compliance with CDGP and confirm controls are operating effectivelyPerform control assessments / evaluations for controls owned and operated within own business function, drafting Issues and CAPs for remediation, and documenting results in MCA / RCSAProvide execution support across ICG CDO for risk and control activities include analyzing data issues, reviewing risk assessments, evaluating management reports, etc.Assist business function in adhering to other operational risk policies such as Records Management, Access, Privacy, etc.Required Skills and Expertise15+ years of experience in a complex, financial organization, deep experience is risk management and control, compliance, internal audit, or data managementDeep subject matter expertise in evaluating processes; including developing and implementing well-structured procedures and robust controls to support data risk managementStrong understanding of the banking and capital markets, sales and trading, security services, commercial banking, or treasury and trade services businessesStrong interpersonal, communication, and influencing skills to drive consensus and decision making across all levels of the organization and across all 3 lines of defenseProven ability to act independently, work quickly and with careful attention to detail, juggle multiple priorities, and thrive in a varied and fast paced environmentProven ability to lead and manage large complex projects that span multiple jurisdictions and cuts across organizations.Strong analytical / problem solving skills, sound judgment, and demonstrable leadership qualitiesBachelor's/University degree, Master's degree preferred-------------------------------------------------Job Family Group: Decision Management-------------------------------------------------Job Family:Data/Information Management------------------------------------------------------Time Type:Full time------------------------------------------------------Primary Location:New York New York United States------------------------------------------------------Primary Location Salary Range:$200,000.00 - $300,000.00------------------------------------------------------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. 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