Data Architecture Risk Manager Job at Citi (Budapest)

Data Architecture Risk Manager

The Data Architecture Risk Manager role at Citi is part of Operational Risk Mana...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

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

Fulltime

Data Architecture Risk Manager

Senior Vice President role in Citi's Operational Risk Management team, responsib...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

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

Fulltime

Data Risk Officer, Risk Appetite Planning, Metrics and Analysis

The Data Risk Officer role will serve as a subject matter expert on data risk ap...

Location

United States , Tampa; Irving

Salary:

130880.00 - 196320.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

7-10 years of direct experience in a non-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization
Experience in assessing risk appetite for non-financial risks aligned with regulatory expectations
Proficient in risk assessment principles and supervisory expectations in terms of the quantity and quality of operational risk management
Demonstrable understanding of Data Management fundamentals, including Data architecture, Data principles, and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture
Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments
Deep expertise with risk metrics, including prominent roles in design, delivery, sustainability of metric delivery and/or auditing/challenging metrics
Well-developed listening skills and a strong ability to communicate and engage effectively, both orally and in writing
Experience in working with internal relationships and partnering with a range of stakeholders (e.g., business, functions) to support change management efforts
Continuous improvement mind-set to solve for root causes, assess the impact of actions, and adjust as needed
Well-versed in executing risk management monitoring routines, tracking identification to resolution

Job Responsibility

Support the primary oversight of the firm's Data Risk Appetite, including assessment of factors of risk, assessing and monitoring path-to-green efforts, and managing metrics that measure risk and associated analysis
Work collaboratively with 1LOD teams to support the definition of clear path-to-green strategies and assist in driving the execution of agreed plans
Contribute to identifying and executing independent second-line risk assessments, in coordination with other ORM teams where needed
Participate in internal knowledge sharing initiatives related to Data Risk Appetite efforts
Help ensure that this multidisciplinary and cross-cutting risk area is well understood and that the implications of firm-wide remediation efforts are understood in terms of path-to-green efforts
Assist in the negotiation and remediation of identified risk and control concerns
Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership
Support the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to 2LOD assessment/point of view for the Risk Category
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including vacation, sick leave, and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

Data Risk Officer

The Data Risk Officer role will serve as a subject matter expert on data risk ap...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-7 years of direct experience in a non-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization
Experience in assessing risk appetite for non-financial risks aligned with regulatory expectations
Proficient in risk assessment principles and supervisory expectations in terms of the quantity and quality of operational risk management
Demonstrable understanding of Data Management fundamentals, including Data architecture, Data principles
Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments
Well-developed listening skills and a strong ability to communicate and engage effectively, both orally and in writing
Experience in working with internal relationships and partnering with a range of stakeholders
Continuous improvement mind-set to solve for root causes
Well-versed in executing risk management monitoring routines, tracking identification to resolution
Experience applying operational risk management frameworks in a global organization

Job Responsibility

Support the primary oversight of the firm's Data Risk Appetite, including assessment of factors of risk, assessing and monitoring path-to-green efforts, and managing metrics that measure risk and associated analysis
Work collaboratively with 1LOD teams to support the definition of clear path-to-green strategies and assist in driving the execution of agreed plans
Contribute to identifying and executing independent second-line risk assessments
Participate in internal knowledge sharing initiatives related to Data Risk Appetite efforts
Help ensure that this multidisciplinary and cross-cutting risk area is well understood
Assist in the negotiation and remediation of identified risk and control concerns
Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership
Support the primary interface to key stakeholders such as regulators, senior management, and the Board

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

Fulltime

Data Risk Officer

Senior Vice President role in Operational Risk Management focusing on data risk ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-10 years of direct experience in a non-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization
Experience in assessing risk appetite for non-financial risks aligned with regulatory expectations
Proficient in risk assessment principles and supervisory expectations
Demonstrable understanding of Data Management fundamentals including Data architecture and Data principles
Strong technical problem-solving and analytical skills
Ability to design and execute risk and control assessments
Deep expertise with risk metrics including design, delivery, and sustainability
Well-developed listening skills and strong communication abilities
Ability to constructively challenge others at all levels
Experience working with internal relationships and partnering with stakeholders

Job Responsibility

Support primary oversight of the firm's Data Risk Appetite including assessment of factors of risk
Assess and monitor path-to-green efforts
Manage metrics that measure risk and associated analysis
Work collaboratively with 1LOD teams to support definition of clear path-to-green strategies
Contribute to identifying and executing independent second-line risk assessments
Participate in internal knowledge sharing initiatives related to Data Risk Appetite efforts
Help ensure multidisciplinary risk area is well understood
Assist in negotiation and remediation of identified risk and control concerns
Prepare materials for escalation of significant risk issues to appropriate governance forums
Support primary interface to key stakeholders such as regulators, senior management, and Board

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 learning and development resources

Fulltime

Operational Risk Head of Data Risk Center of Excellence

The Head of Data Risk Center of Excellence will lead risk assessment efforts for...

Location

United States , Tampa

Salary:

250000.00 - 500000.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

20+ years of direct experience as a senior Non-Financial Risk professional
extensive experience in overseeing global data programs in a large-scale organization
extensive experience applying operational risk management frameworks
experience in leading teams to deliver risk and control assessments
demonstrable understanding of Data fundamentals, including architecture and principles
deep knowledge of financial and risk data, regulatory compliance, and risk management
subject matter expertise in operational risk management applied to Data risk
bachelor's degree in Computer Science, Data Science, Information Technology, Business, or a related field preferred.

Job Responsibility

Ensure Enterprise Control Standard requirements are articulated and implemented
embed Data Risk Management practices in day-to-day business and strategic decision-making
oversee compliance against ORM frameworks and Enterprise Data transformation
lead Data Risk SWAT teams in independent risk assessments
operate shared services function supporting business risk management
serve as the primary interface to stakeholders like regulators and senior management.

What we offer

Medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
planned time off
unplanned time off
paid holidays.

Fulltime

Data Risk Officer

The Data Risk Officer – Structural Elements Oversight, Senior Vice President rol...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-10 years of direct experience in a non-financial risk (data, technology, and/or reporting risk), audit, or relevant 1LOD function within a large financial services organization
experience in identifying and assessing non-financial risks and controls
demonstrable understanding of Data Management fundamentals, including data architecture, data quality principles, and a deep appreciation of the intersectionality and interdependency with enterprise technology and systems architecture
experienced in writing and/or assessing organizational policies, standards, and procedures
strong root cause analysis and problem-solving skills to include design and execution of risk and control assessments
ability to constructively challenge others at all levels and across boundaries to deliver better results
holds data management industry certifications (e.g., DAMA Certified Data Management Professional (CDMP))
bachelor's degree in Computer Science, Data Science, Information Technology, Business, Finance, or a related field

Job Responsibility

Oversee and challenge the design and implementation of the firm’s data governance structure, policies, standards, and procedures, including the design and performance of associated compliance metrics
assess the adequacy of the firm’s budgeting process, staffing levels, skills and expertise, and training programs to appropriately support its data governance requirements
oversee the firm’s efforts to evaluate data exceptions and manage the remediation of data quality concerns
evaluate the enterprise framework to continually reduce manual inputs and adjustments across the enterprise data lifecycle and oversee the adoption of this framework
contribute to identifying and executing independent second-line risk assessments, in coordination with other ORM teams where needed
participate in internal knowledge sharing initiatives
help ensure that this multidisciplinary and cross-cutting risk area is well understood and that the implications of firm-wide remediation efforts are understood in terms of managing 'path-to-green' efforts to operate within the firm’s risk appetite
assist in the negotiation and remediation of identified risk and control concerns
prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership
support the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to 2LOD assessment/point of view for the Risk Category

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

Fulltime

Risk Manager

We are seeking a highly motivated Model Risk Manager for Amazon’s Payments Risk ...

Location

Colombia , Bogota

Salary:

Not provided

Amazon Pforzheim GmbH

Expiration Date

Until further notice

Requirements

3+ years of risk management experience, including building, testing, implementing, and validating models in financial services technology, payments, merchant/acquiring, audit/consulting, business software, retail, or online services companies (preferably AI/ML models)
Bachelor's degree in Financial Engineering, Financial Mathematics, Mathematics, Statistics, Computer Science, or related field, OR equivalent knowledge gained from relevant experience
Proven ability to manage difficult risk programs across multiple teams, with experience designing and implementing model risk management programs or processes from the ground up
Strong data analysis and technical skills, including knowledge of SQL and Big Data technologies like Hadoop or similar
Excellent written and spoken communication skills, with ability to transform complex risk concepts into clear documentation and influence business decisions across stakeholders
knowledge of data management fundamentals and data storage principles

Job Responsibility

Drive vision and execution of tactical elements of governance and compliance activities for AI and machine learning (ML) risk models
Assist in managing AI/ML risk management processes in alignment with regulatory requirements
Work with stakeholders and team members to ensure requisite activities associated with AI/ML regulatory guidance occur
Work with team members and leadership to prepare content and facilitate key stakeholder and working group meetings
Work with key stakeholders to ensure requisite activities within the enterprise AI/ML Risk Management Standard occur
Work with key stakeholders on identifying heightened risks, controls, and value of prospective Al/ML use cases
Work with Enterprise Architecture and data scientists to create and sustain a comprehensive Al/ML use intake process
Maintain the comprehensive inventory of Al/ML use cases, evidence of review and approval, and associated documentation
Partner with other functions (e.g., Legal, Compliance) on requisite review and effective challenge of new Al/ML use cases
Partner with subject-matter-experts and strategic leaders to ensure execution of requisite control activities as articulated in the enterprise Al/ML strategy

What we offer

Inclusive Team Culture
Mentorship & Career Growth
Work/Life Balance
flexibility as part of our working culture

Data Architecture Risk Manager

Citi

Location:
Hungary , Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 15, 2026

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