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              SVP - Data Management & Controls

              Citi
              Cedar Grove, NY 07009
              Full-time, Part-time

              Job Description

              The Data Business Risk Sr Officer is a strategic professional who closely follows Citi Data Management direction and adapts them for application within MSS and the firm. Recognized  as a subject matter expert. Strong commercial awareness is a necessity. Is an acknowledged authority both within and outside area of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Provides advanced judgment and conducts in-depth quantitative or qualitative analysis to solve problems and develop new, innovative solutions. Required to think beyond existing solutions, assumptions or current knowledge of sophisticated areas.

              Responsibilities:

              • Manage and set the direction for compliance and control policies, and subsequently guidelines for the business.
              • Document operational procedures, including roles and responsibilities and coverage for implementation of and conformance with the requirements of Citi's Data Management Policy.
              • Assess the severity of operational and other risks associated with proposed changes
              • Identify issues within the business, mitigates, and ensures appropriate approval and visibility of these risks within the organization.
              • Develop and sustain the organizational disciplines and business cases to support process level monitoring and risk identification within the business for each core business function.
              • Manages the various Data Quality initiatives related to FRY-14 attestations, training, End-to-end process mapping, Data Capability Assessment Model (DCAM).
              • Ensure completeness, accuracy and consistency of Data management in accordance with Citi's Data Quality Standards; Responsible for obtaining management attestation and approval of monthly attestations.
              • Develop a comprehensive process within the business to monitor performance and resolve control gaps to enable rapid identification of risks and issues and minimize interruptions and impacts to MSS.
              • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.
              • Build a process to share/communication global best practices.

              Qualifications:

              • 15+ year experience in risk management with a focus on data management risk and controls
              • Outstanding communication and presentation skills required.
              • Demonstrated sound business judgment. Proven track record in risk and control oversight (including significant experience in identifying risks, control issues, implementing corrective actions and best practices). Track record leading Control related projects and programs..

              Education:

              • Bachelor's/University degree or equivalent experience, potentially Masters degree
              • Primary responsibility will encompass the coordination of key data management initiatives, liaising with the Data Governance Office (DGO) and MSS management
              • Implement a sustainable FRY-14 attestation model and assist with assignment of relevant training
              • Oversee adherence to Citi's End-to-End Flow Standards, working with the Chief Data Office (CDO), to manage business priorities based on the pre-defined materiality assessment scores.  
              • Coordinate communication, completion, and production of the semi-annual Data Capability Assessment Model across MSS
              • Maintain relationships with/buy-in from global Businesses Leads and Functional stakeholders.

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              Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US

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              Time Type :Full time

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              Citi is an equal opportunity and affirmative action employer.
              Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

              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 CLICK HERE.

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              Posting ID: 562613963Posted: 2020-07-09