Data Risk Officer overseeing data risk appetite planning and metrics for Citi. Collaborating with teams to assess and monitor risk management strategies in a hybrid work environment.
Responsibilities
Support the primary oversight of the firm's Data Risk Appetite, including assessment of factors of risk, assessing and monitoring "path-to-green" efforts, and managing metrics that measure risk and associated analysis.
Work collaboratively with 1LOD teams to support the definition of clear "path-to-green" strategies and assist in driving the execution of agreed plans.
Contribute to identifying and executing independent second-line risk assessments, in coordination with other ORM teams where needed.
Participate in internal knowledge sharing initiatives related to Data Risk Appetite efforts.
Help ensure that this multidisciplinary and cross-cutting risk area is well understood.
Assist in the negotiation and remediation of identified risk and control concerns.
Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership.
Support the primary interface to key stakeholders such as regulators, senior management, and the Board.
Requirements
5-7 years of direct experience in a non-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization.
Experience in assessing risk appetite for non-financial risks aligned with regulatory expectations.
Proficient in risk assessment principles and supervisory expectations in terms of the quantity and quality of operational risk management.
Demonstrable understanding of Data Management fundamentals, including Data architecture, Data principles, and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture.
Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments.
Ability to identify conflicts, discrepancies, and other issues, and contribute to bringing together the right team to solve them.
Deep expertise with risk metrics, including prominent roles in design, delivery, sustainability of metric delivery and/or auditing/challenging metrics.
Ability to constructively challenge others at all levels and across boundaries to deliver better results.
Continuous improvement mind-set to solve for root causes, assess the impact of actions, and adjust as needed; simplify and standardize at every opportunity.
Well-versed in executing risk management monitoring routines, tracking identification to resolution.
Experience applying operational risk management frameworks in a global organization.
Bachelor's degree in Computer Science, Data Science, Information Technology, Business, or a related field
Benefits
medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
planned time off (vacation)
unplanned time off (sick leave)
paid holidays
Job title
Data Risk Officer – Risk Appetite Planning, Metrics and Analysis
Risk Analyst - Treaty Broker supporting client relationships and conducting market research in insurance. Collaborate with clients and enhance relationships through proactive communication and support.
Manager for Enterprise Risk Management at PCCW Group overseeing risk assessments and compliance. Collaborating across teams to enhance governance and implement risk strategies.
VP Workforce Management Lead in Risk at Citi optimizing human capital metrics and resource management. Collaborating across teams to deliver reporting and process improvements while supporting chief risk priorities.
Leader of Project and Program Governance at S&P Global overseeing enterprise - wide projects and initiatives. Driving transformative technology vision and high - performance culture across the organization.
Senior Manager, Vendor Risk leading operational controls and risk management at Fidelity Investments. Collaborate with business partners to ensure quality assurance and operational excellence.
Operational Risk Management Expert at Richter responsible for group - level risk management framework and risk assessments. Supporting corporate learning processes and compliance with regulations while enhancing risk culture.
Data Governance Analyst ensuring high - quality data governance and compliance for U.S. Bank Operations. Collaborating with stakeholders to enhance data quality standards and supporting data management strategies.
Payment System Technology, Risk and Controls Lead at AIG leading risk management initiatives. Collaborating with project teams to ensure efficient technology delivery and compliance.
Director of Asset Management Risk overseeing resiliency and risk practices for Fidelity’s global Asset Management business. Shaping strategy and collaborating across teams to enhance operational readiness.
Director of Business Unit Risk Oversight managing operational risk in financial services with a high - performing team. Leading assessments and technical expertise in the company's risk and control environment.