Data Privacy Sr Lead Analyst - C14 (Hybrid)

$130,880 - $196,320/Yr

Citigroup - Jacksonville, FL

Full-time - Senior

Jacksonville, FL

Credit Intermediation and Related Activities

About the position

The Data Privacy Sr Lead Analyst is responsible for governance and oversight of data privacy operations, ensuring compliance with Citi's Global Privacy Policy. This role involves managing operational risks associated with privacy, implementing effective controls, and monitoring compliance across the business. The analyst will work closely with various stakeholders to assess risks, validate controls, and support audits and reviews related to data privacy.

Responsibilities

• Assess, evaluate, and validate controls for data privacy risk using tools such as MCA and KRIs.
• Support the business in maintaining and enhancing Permanent Control Readiness.
• Assist product heads and COOs in gap analysis and implementation of global policy requirements.
• Conduct periodic reviews of data privacy processes and validate changes.
• Track and review deviations and risk acceptances, ensuring effective compensating controls are documented.
• Follow escalation policies to address material risk events related to data privacy.
• Assist in the creation of Issues/CAPs related to Data Privacy as needed.
• Track issue and CAP status for data privacy items and escalate as appropriate.
• Support the Business and Functions on reviews and audits related to Data Privacy.
• Coordinate with Global In-Business Regulatory head for review preparations and remediation.
• Implement global, regional, and local Data Privacy projects effectively.
• Ensure high-quality execution of Data Privacy programs for Citi initiatives.
• Perform training on risk and control concepts and customize training programs.

Requirements

• 10+ years of relevant experience in Data Privacy or related fields.
• Experience in Internal audit, Risk Management, or Control Management roles.
• Working knowledge of Data Privacy Compliance laws and appropriate controls.
• Familiarity with privacy-related technology considerations such as cookies and geolocation data.
• Strong business analysis competency and problem-solving skills.
• Effective communication skills with the ability to influence relationships at all levels.
• Strong negotiation and stakeholder management skills.
• Ability to optimize work processes with a focus on continuous improvement.
• Up-to-date understanding of key data privacy risk and control concepts.
• Proficient in Microsoft applications (Word, Excel, PowerPoint).
• Bachelor's/University degree or equivalent experience.

Nice-to-haves

• Familiarity with privacy-related technology considerations such as biometric data.

Benefits

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