Director, ORM Data Risk Aggregation and Horizontal Insights Job at Citi (Warsaw)

Job Description

Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of operational risk. Its mandate covers all business lines (US Personal Banking, Global Wealth Management, Markets, Services, Banking, Global Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. The Data Risk Aggregation and Horizontal Insights, Director C15 role will lead an internal risk reporting function to consolidate a range of 2LOD challenge activity into a concise and well-presented internal management presentation on a quarterly basis to articulate the 2LOD view on Citi’s data risk profile. This role will lead a small reporting team that relies upon multiple other teams globally.

Job Responsibility

Lead the internal risk reporting function end-to-end, from planning and requirements through presentation delivery on a cyclical basis
Be accountable for assessing the quality of risk reporting inputs, resolving concerns, and incorporating a wide variety of inputs into a concise and highly qualitative report
Serve as the central accountable leader for report production and delivery, balancing communications on process with the substance of data risk oversight efforts
Negotiate and remediate resulting risk and control concerns identified
Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership
As needed, serve as 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

Requirements

10+ years of direct experience as a senior Non-Financial Risk professional (data, technology, or reporting risk) or equivalent 1LOD role in a large financial services organization
Strong analytical and writing skills with a track record in the hands-on delivery of concise technical work products
Extensive experience navigating complex data sourcing and technical delivery environments needed to produce high-quality reports
Experience applying data governance principles and practices, ensuring data quality and integrity in reporting
Strong project management skills and expertise serving as a project owner, overseeing the day-to-day delivery of programs
Subject matter expertise in operational risk management as applied to Data risk
Advanced skills in data analysis and manipulation
Proficiency with tools such as SQL, Excel, or other data analysis software are beneficial
Experience using visualization and reporting tools (e.g., Tableau) from requirements through sustainability
Familiarity with report automation techniques and tools to improve efficiency and accuracy
Bachelor's degree in Computer Science, Data Science, Information Technology, Business, or a related field are preferred

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
A chance to make a difference with various affinity networks and charity initiatives

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Director, ORM Data Risk Aggregation and Horizontal Insights

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