Head of Data Risk Appetite Oversight and Analysis, Director

Head of Data Risk Appetite Oversight and Analysis, Director

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of operational risk. Its mandate covers all business lines spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of the data risk management framework include :

• Operating model, staffing, and culture
• Operational risk appetite
• Control objectives and standards
• Operational risk and control assessments and reporting
• Strategic decision-making
• The effective execution of Citi's Enterprise Data transformation

Because Citi's Enterprise Data transformation cuts across the enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon a "Hub and Spoke" approach, incorporating the second line of defense (2LOD) Business / Region / LV Global Op Risk Officers and other relevant independent risk functions. These teams work collectively to dispense appropriate risk oversight responsibilities, ensuring well-coordinated risk assessments, risk identification, measurement / monitoring, and timely remediation of key gaps. Furthermore, the ORM Data Risk team delivers an enterprise-level aggregation of risk oversight outcomes to assess the firm's progress toward the Data Transformation target state.

The Head of Data Risk Appetite Oversight and Analysis role will oversee a group of data risk officers accountable for reviewing and challenging firm-wide efforts to manage data risk appetite expectations and the variety of monitoring efforts for the day-to-day delivery of data risk reduction activities. In addition, this role will be charged with ingesting and synthesizing firm-wide 2LOD challenge activity on data risk into the Data Risk Appetite Assessment process and generating requirements for additional assessment activity.

Key Responsibilities include :

Management and Leadership Characteristics include :

Qualifications include :

Education includes :