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Operational Risk Data Sr Analyst, AVP - NA CBORC

Company: Citi
Location: Irving
Posted on: September 24, 2022

Job Description:

As a member of the US Personal Banking (USPB) Data Risk and Control (DRC) team, the Data Risk and Controls Lead Analyst is a professional who stays current with developments in the field and contributes applicable knowledge to their role. -The individual will collaborate with the Federated Chief Data Office, business, and technology teams to evaluate and assess overall USPB compliance to Citi Data Governance Policy (CDGP). - To meet business objectives, the role requires that the individual works seamlessly with team members and is flexible in their approach. The list of activities under Key Responsibilities is indicative of the nature of the role and may change over time. - Responsibilities: Overall Data Management Policy and Conformance (CDGP v6)

  • Execute Data Risk and Control (e.g. Data Governance and Data Management) related tasks across the US Personal Bank including regulatory commitments, policy requirements, and business as usual Governance and Oversight objectives
  • Report on the USPB business adherence to CDGP. - Including the identification of GAPs and working with the business on defining solutions and remediation approaches to mitigate risks
  • Ensure that effective data governance processes and standards are documented, maintained, delivered, and applied across the USPB data governance and data management initiatives in compliance with corporate policy and best-practice standards
  • Conduct critical challenges and report on the overall business adherence to Citi data related policies impacting - the business. Including the identification of GAPs requiring remediation.
  • Facilitates meetings effectively, delivering engaging and well-organized presentations.
  • Represent the team in interactions with Senior Leaders to identify, prioritize, and implement strategic initiatives to achieve goals.
  • Assist with the Model Risk Management bi-annual US Consumer Bank attestation. Manager Control Assessment -(MCA) and Team Compliance
    • Drive process standardization with consistent measures of progress, quality, benefits across all USPB Data Governance efforts
    • Execute and complete timely Management Control Assessments (MCAs) and Activity, Risk, Control & Monitoring (ARCMs)
    • Assists in Audits, Impact Assessments, Corrective Action Plans, and Scenario Analysis.
    • Lead the development of USPB DRC procedures and user guides (Governance and Oversight). - Knowledge
      • Understands Citi Data Governance Policy and Standards and associated procedures/user guides aligned to your responsibilities to serve as a DGO-aligned thought leader, coach, and mentor
      • Develops a sound knowledge base of each line of business in the organization and an understanding of the critical processes.
        • Company Promotion - Training others
        • Support business data owners, data stewards, and consumers.
        • Promote 'data as an asset' and drive culture change to make the organization increasingly data informed Leadership Competencies
          • Demonstrated written, verbal, and interpersonal communication skills. -
          • Collaborative problem-solving mindset. Able to work well across multiple functional areas.
          • Demonstrated ability to deal with ambiguity and to interface with internal and external resources to define requirements
          • Demonstrated ability to succeed in a fast-paced, rapidly changing business environment
          • Problem-solving and critical thinking skills to recognize and comprehend data flows and designs.
          • Self-motivated and able to dynamically determine priorities.
          • Timely escalate risks to sr. management when appropriate.
          • Enforce data -governance guidelines and -follow up on exceptions to ensure alignment to organizational priorities Qualifications
            • Bachelor of Arts; Bachelor of Science or Graduate Degree
            • 3-5 years' experience in Data Governance, Risk Management, Decision Management Technology, Operational Risk Management or Data/Database Management.
            • Solid organizational skills including attention to detail.
            • Ability to communicate effectively on project status, escalation activities, risks and mitigating alternatives
            • Ability to communicate initiative updates, highlighting significant movement and/or risk to timelines
            • Develops strong partnerships with internal business partners as well as Technology, Operations, Compliance and Internal Audit.
            • Experience -in the -Financial Services sector in a data management role is a plus
            • Exposure to data governance and data management practices is a plus
            • Relationship Management experience is a plus ------------------------------------------------- Job Family Group: Risk Management ------------------------------------------------- Job Family: Operational Risk ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ 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. 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 review Accessibility at Citi. View the "EEO is the Law" poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting ----------------------------- Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Irving , Operational Risk Data Sr Analyst, AVP - NA CBORC, Professions , Irving, Texas

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