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Data Analytics Operational Risk Senior Vice President

https://www.citi.com/ Logo

Citi

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Location:
India , Chennai ▼

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team, specifically in the Reporting & Analytics Unit within the SGA. This team is responsible for the end-to-end enterprise-wide Monitoring & Testing reporting and analytics. This role will specifically be responsible for designing and executing routine and ad hoc reporting & analytics supporting CTU and the overall Monitoring & Testing Program.

Job Responsibility:

  • Define and develop the appropriate MIS (reports, dashboards and other visualization tools) across strategic initiatives supporting the Monitoring Unit’s control monitoring execution and automation enhancements
  • Support senior management / internal partner requests for developing specialized in-depth analysis on all initiatives pertaining to M&T
  • Accountable for timely delivery of key projects and proactive escalation of any roadblocks, including awareness of all reporting deadlines
  • Serve as a subject matter expert in all matters related to MIS for strategic initiatives, projects, and on-going status in support of CTU and broader Monitoring & Testing related activities
  • Partner with the SGA - Strategy Team to develop key performance indicators across design, execution, and success for M&T - define standard metrics for internal and external reporting, including execution KPIs, success metrics, and trends
  • Responsible for identifying and leading team-wide productivity, efficiency, and effectiveness improvement programs for the Monitoring Unit
  • Ability to create detailed reports that highlight useful information which is easy to understand and accessible to stakeholders and also be able to present complex data findings to stakeholders in a clear and concise manner
  • Take ownership to ensure that all BAU reporting are generated using reliable data sources and has strong version / change management control on reporting logic
  • Ensure clear alignment of metrics parameters to standard reporting of MCA (e.g. BRCC), and providing feedback where adjustments are needed
  • Communicating extensively (orally and in writing) and developing effective relationships with business, In-Business Control, MCA, and CTU team members
  • Understand how components of MCA interact with each other, especially upstream/downstream impacts on Control Testing
  • Serves as a point of contact and subject matter expert on the CTU operating model
  • Lead strategic projects from management as needed
  • Individual Contributor role

Requirements:

  • 12+ years of experience
  • In-depth knowledge of the operational & compliance risk management framework (Manager’s Control Assessment) and experience in design and/or assessment of controls
  • Strong analytical skills
  • ability to ask insightful questions, break down challenges into workable components, and draw meaningful conclusions
  • Proficient in handling large and complex spreadsheets of data - should have advanced excel and power query skills
  • Proven ability to utilize Python for data analytics, including data manipulation, statistical analysis, and visualization
  • Experience with ETL tools, specifically Tableau Prep, for data preparation, integration, and workflow automation
  • Proficiency in leveraging Generative AI (GenAI) tools, such as Stylus Workspaces, coupled with advanced prompt engineering techniques to produce high-quality and precise outputs
  • Excellent communication skills and executive presence, in order to influence a wide range of audiences including senior leadership and external regulators
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Exemplary thought leadership skills
  • able to build and lead strategic initiatives
  • Excellent relationship management skills with the ability to influence others, build key partnerships, and foster a sense of collaboration
  • Strong execution and project management skills with drive for continuous improvement and ensure timely/quality delivery of critical projects/tasks
  • Bachelor's Degree/University degree or equivalent experience
  • Master's degree preferred

Additional Information:

Job Posted:
April 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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