Business Data Risk & Controls Manager, Citi

Citi

Location:
United States, Tampa

Category:
-

Contract Type:
Employment contract

Salary:

130880.00 - 196320.00 USD / Year

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Job Description:

The Enterprise Data Office (EDO) drives and enforces data quality across Citi by setting policies, standards, and governance frameworks. The role involves leading a range of projects related to Enterprise Data & Technology in alignment with regulatory and firm expectations, managing programs, tracking commitments, and engaging with stakeholders for governance and execution.

Job Responsibility:

Drive progress, and provide guidance for adherence and continued development of enterprise-wide guiding policies, practices and standards
Liaise with metrics team to articulate clear requirements for objective measures necessary to support Data Governance storylines with key stakeholders
Lead end-to-end CEAM, Demand Capacity Planning and budget planning and execution across MRE /ERM delivery
Responsible for end-to-end coverage of Consent Order commitments including tracking overall closure, responding to program requests, and review and challenge of materials prepared for various stakeholder groups
Ensure quality, efficiency, and accuracy throughout the reporting and program management process
Lead discussions with various stakeholders to resolve challenges with a synergized and consistent application across the managed regulatory commitments
Develop supporting business material to enable effective outcomes
Serve as advisor to business partners by providing strategic direction on sustainability planning and/or matters requiring attention from the Transformation Program/Internal Audit/partner/stakeholder teams
Ensure that data is summarized and communicated in a clear and concise manner that tells the right story about complex and critical information to senior management, review and challenge teams, partner/stakeholder teams, and regulators
Provide oversight around monthly reporting processes to provide senior management with insight into Consent Order progress and promote effective decision making across the team
Serve as lead across CO Risk Reduction Metrics including management of change requests, reporting, and control processes
Represent ERM Data & Tech at senior governance meetings and provide relevant program updates
Proactively identify and manage risks, dependencies, and develop solutions to escalate and mitigate them
Operate independently and exercise judgement with escalation to senior management, as and when, required
Acts as SME to senior stakeholders and /or other team members
Foster and maintain strong relations with the various governance teams (TLQC/ IQA (BFQC)/PMO) to achieve target-state outcomes

Requirements:

A senior delivery manager with 8-10 years of relevant experience in the financial service industry
Extensive Risk Management experiences
Extensive Project Management or Product Ownership experience
Must be extremely organized, motivated and a self-starter
Excellent oral and written communication skills and ability to facilitate discussions
Team player and relationship management skills
Ability to work under pressure and manage tight deadlines
Willingness to ask questions, challenge the process and seek out answers
Ability to work independently, multi-task, and take ownership of various parts of a project or initiative
Excellent analytical and problem-solving skills

What we offer:

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

Additional Information:

Job Posted:
July 03, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Data Risk & Controls Manager