Data Governance Lead ICRM Data Office - SVP- TAMPA

$141,440 - $212,160/Yr

Citigroup - Tampa, FL

Full-time - Mid Level

Tampa, FL

Credit Intermediation and Related Activities

About the position

The ICRM Data Office within the Independent Compliance Risk Management function oversees the end-to-end data ecosystem, focusing on data governance, architecture, standards, controls, metrics, and risk management. The role aims to ensure compliance with the Citi Data Governance Policy, improve data quality, and manage data concerns effectively. The candidate will leverage their expertise in banking, risk, and compliance to develop and implement necessary risk and control processes, collaborating with various teams to drive strategy and ensure adherence to regulatory standards.

Responsibilities

• Support the design, management, and continuous improvement of governance for the ICRM data office.
• Assist with the implementation of the Citi Data Governance Policy across ICRM.
• Manage and oversee the Data Concern Remediation Management inventory for ICRM.
• Liaise with partners to establish, manage, and implement policy adoption plans, compliance metrics, communications, and training.
• Support key Data Transformation projects as a Subject Matter Expert in data policies.
• Lead, manage, process, and deliver on all aspects of data quality, control, and remediation lifecycle management.
• Partner with CDO, ICRM CDO, and other teams to ensure processing and reporting risks are addressed appropriately.
• Assist on other ICRM CDO programs as required.

Requirements

• Working knowledge of Data Operating Model practices, Data Governance, and Data Compliance within large financial services firms.
• Strong knowledge of data, data processing, and data technology.
• Experience with the Data Concern Remediation Management process preferred.
• Strong basis of process and control management with a focus on people management, control timeliness, accuracy, and completeness.
• Understanding of Compliance, including relevant regulations.
• Process engineering knowledge, including the ability to understand data flows.
• Knowledge of metrics, Risk and Control design.
• Ability to present, develop reports, and identify process and data improvements.
• Knowledge of banking products.
• Attention to detail is crucial.
• Excellent written, verbal, and analytical skills.
• Strong communication and interpersonal skills; ability to articulate complex problems and solutions clearly.
• Ability to interact effectively with senior leaders.
• Significant knowledge of Compliance laws, rules, regulations, risks, and controls.
• Experience in designing and implementing Compliance programs, process improvements, metrics, and controls.
• Demonstrated ability to assess complex issues and drive to resolution with senior stakeholders.
• Ability to influence and lead people across cultures at a senior level.
• Experience with internal or external control functions and regulators.
• Ability to challenge business management and escalate issues when appropriate.
• Strong track record of managing competing priorities.
• Comfort navigating complex, highly matrixed organizations.
• Effective negotiation skills and a proactive approach in communicating issues.

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