Citigroup - Tampa, FL

posted 3 months ago

Full-time - Senior
Tampa, FL
Credit Intermediation and Related Activities

About the position

The Data Governance Foundation Group Manager, SVP is a strategic professional responsible for overseeing, monitoring, and reporting on data-related controls within the HR function. This includes critical areas such as Data Quality and Governance, Data Privacy, and Data Management. The primary objective of this role is to ensure that HR data practices comply with and align with Citi's Enterprise policies, operating under a well-defined and articulated framework to successfully execute on data requirements and obligations. The role requires a keen awareness of the latest trends in the field, adapting them for application within the HR function. Typically, this position is held by a small number of individuals within the business who provide a similar level of expertise. Excellent communication skills are essential for this role, as the individual will need to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence, and convince others, particularly colleagues in other areas and occasional external customers. The position is accountable for significant direct business results or authoritative advice regarding the operations of the business, necessitating a degree of responsibility over technical strategy. The role primarily affects a sub-function and includes handling staff management issues, including resource management and allocation of work within the team or project. Key responsibilities include working with management on governance and facilitating the execution of the Manager Control Assessment (MCA), ensuring the quality, completeness, and accuracy of the implementation of the Control Framework, and ensuring the identification of issue root causes. The manager will partner with control and process owners to recommend holistic corrective actions and improvements, provide checks and challenges to ensure appropriate escalation in accordance with Issue Management and Escalation Policies, and direct teams in the implementation of the Lessons Learned Policy. Additionally, the role involves supporting management in the review and challenge process on the effective design and management of controls to mitigate risks, assessing adherence to the MCA Standard, and assisting management in exercising control over Operational and Compliance Risk.

Responsibilities

  • Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA).
  • Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework.
  • Ensure the identification of issue root causes and recommend corrective actions and improvements.
  • Direct teams in the implementation of the Lessons Learned Policy, including monitoring control breaches.
  • Support management in the review and challenge process on the effective design and management of controls.
  • Assess adherence to the MCA Standard through controls after the execution of a process.
  • Assist management in exercising control over Operational and Compliance Risk.
  • Help management allocate resources to identify, assess, escalate, and manage risk exposures.
  • Assess Risk Appetite and monitor exposures against this in accordance with enterprise requirements.
  • Take ownership to identify, assess, record, and respond to Operational and Compliance Risk events.
  • Ensure adequate governance and training are in place to support management of Risk profiles.
  • Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
  • Ensure risk and control responsibilities are embedded within FLUs and provide training.
  • Assist management in guiding and influencing standards and procedures that conform to enterprise requirements.

Requirements

  • 10+ years of experience in risk management or a related field.
  • Familiarity with risk models.
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Experience in metrics development and senior-level summaries through PowerPoint.
  • Ability to develop procedures, guidelines, execution plans, and testing models.

Nice-to-haves

  • Master's degree preferred.

Benefits

  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages including vacation, sick leave, and paid holidays
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