Data Architecture Risk Manager, Citi

Citi

Location:
Poland, Warsaw

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Data Architecture Risk Manager role at Citi is part of Operational Risk Management (ORM). This role involves overseeing data architecture and data domain risk assessments, providing expertise on data fundamentals and operational risk management, and leading efforts related to compliance and data transformation across Citi globally.

Job Responsibility:

Ensure Enterprise Control Standard and controls design requirements are clearly articulated and implemented consistently across Business and Function coverage teams
Execute and contribute to continuously improving Data Risk Management practices, insights and tools which are consistently embedded in day-to-day business processes and strategic decision-making of Business and Function coverage teams to enable proactive issue identification and comprehensive remediation
Oversee the compliance against ORM frameworks and oversee the effective execution of the Enterprise Data transformation
Mentor and advise on the Data Risk concepts and skills to all three lines of defense as part of ongoing execution of the operating model
Negotiate and remediate resulting risk and control concerns identified
Escalate significant or unaddressed risk issues and control environment concerns to appropriate channels
Contribute to ongoing business-as-usual activities associated to maintenance of policies, standards, and procedures as assigned

Requirements:

Solid Data Architecture experience is essential
Proven experience with full cycle Risk Management challenges in a global risk organization required
Deep knowledge of data modelling, data governance, and data architecture approaches, master and reference data, operational data risks and execution
Deep knowledge of financial and risk data, along with an understanding of regulatory, compliance, risk management, and financial management concerns
Demonstrable understanding of Data fundamentals, including Data architecture, Data principles, and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture
Experience in overseeing complex initiatives related to global data programs in a large-scale, distributed organization
Strong track record in leading teams to deliver technical risk and control assessments and negotiate outcomes at scale
Subject matter expertise in operational risk management as applied to Data Risk
Bachelor's or Master's degree in Computer Science, Data Science, Information Technology, Business, or a related field are preferred
Certifications preferred: Certified Data Management Professional via DAMA International, Certified Data Professional via ICCP, Certified Business Intelligence Professional via The Data Warehousing Institute

What we offer:

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources
A discretional annual performance-related bonus

Additional Information:

Job Posted:
September 18, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Data Architecture Risk Manager