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Citigroup - Jacksonville, FL
posted about 1 month ago
The US Personal Banking & Wealth Management (USPB&WM) Data Risk and Control team is a critical function within the USPB&WM Chief Data Office (CDO) and is responsible for and providing data governance and oversight, operational risk management and controls leadership for data across the global USPB&WM businesses. As a senior leader with the USPB&WM Chief Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust risk and controls culture within the USPB&WM CDO by ensuring compliance with the Operational Risk Management Policy and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls, quality control monitoring, and risk management activities. The primary focus is to anticipate, identify, and work with our USPB&WM CDO to determine appropriate mitigants to key risks that could impact business objectives, including advising them on how to design appropriate controls through a globally consistent MCA. This role will work closely with all USPB&WM CDO departments to manage the control framework that monitors compliance with Citi policies and procedures, and partner with Operational Risk Management (ORM), Compliance, Internal Audit, Legal, and Operations to address regulatory, compliance, audit matters, and strengthen the control environment.