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
Senior Manager in Business Consulting Risk at EY focusing on digital risks and risk management strategies for clients. Collaborating with cross - functional teams for effective risk analysis.
Analyst in Business Consulting Risk analyzing risks in digital transformation initiatives. Collaborating with teams to develop mitigation strategies and conduct market research in New Delhi.
Analyst role in Business Consulting Risk at EY focusing on data - centric approaches in Consumer Products and Healthcare sectors. Collaborating on risk management and data visualization projects.
Associate Consultant in Business Consulting Risk with EY focusing on internal audit and risk management. Utilizing data analytics and consulting skills across diverse client environments.
Junior Business Risk Analyst working with leading organizations to optimize financial processes. Collaborating with experienced consultants to conduct risk analyses and implement governance frameworks.
Data Governance Officer implementing BCBS239 standards within Operations at Azqore in Lisbon. Leading critical banking operations transformations and ensuring compliance in a dynamic environment.
Senior Framework Manager responsible for data governance and analytics in Santander UK. Driving strategic insights to enhance risk and resilience through innovative data solutions.
ERP security & controls specialist in RSM's Business Application Risk practice. Focused on managing governance and regulatory risk across core business applications with strong IT audit experience.
Supervisor in Government Risk Consulting managing client relationships and supporting risk compliance for public sector programs. Collaborating with agency stakeholders and executing internal control testing across multiple environments.