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:

Senior Vice President role in Citi's Operational Risk Management team, responsible for enterprise-wide oversight and aggregation of operational risk with focus on data architecture risk management and overseeing the effective execution of Citi's Enterprise Data transformation.

Job Responsibility:

Lead data architecture and data domain centric risk assessments of data remediation efforts across Citi
Provide data architecture and data domain risk SME expertise
Ensure Enterprise Control Standard and controls design requirements are clearly articulated and implemented consistently
Execute and contribute to continuously improving Data Risk Management practices
Mentor and advise on Data Risk concepts to all three lines of defense
Negotiate and remediate resulting risk and control concerns identified
Escalate significant or unaddressed risk issues to appropriate channels
Contribute to ongoing business-as-usual activities associated to maintenance of policies, standards, and procedures

Requirements:

10+ years of direct experience as a senior Non-Financial Risk professional or relevant 1LOD role in a large financial services organization
Deep knowledge of data modeling, data governance, and data architecture approaches
Experience working with Master and Reference Data Management in financial services
Demonstrable understanding of Data fundamentals including Data architecture and Data principles
Strong working knowledge of scalable data platforms and cloud capabilities
Experience in overseeing complex initiatives related to global data programs
Experience applying operational risk management frameworks in a global organization
Strong track record in leading teams to deliver technical risk and control assessments
Deep knowledge of financial and risk data
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 related field preferred

Nice to have:

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
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to learning and development resources
Annual performance related bonus

Additional Information:

Job Posted:
September 12, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Data Architecture Risk Manager