Director, ORM Data Risk Aggregation and Horizontal Insights

Director, ORM Data Risk Aggregation and Horizontal Insights

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 (US Personal Banking, Global Wealth Management, Markets, Services, Banking, Global Functions & EO&T) 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 Data Risk Aggregation and Horizontal Insights, Director C15 role will lead an internal risk reporting function to consolidate a range of 2LOD challenge activity into a concise and well-presented internal management presentation on a quarterly basis to articulate the 2LOD view on Citi's data risk profile. This role will lead a small reporting team that relies upon multiple other teams globally.

Key Responsibilities :

Management and Leadership Characteristics :

Education, Knowledge, and Experience Qualifications :