Head of Data Risk Appetite Oversight and Analysis, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of operational risk. The Head of Data Risk Appetite Oversight and Analysis role will oversee a group of data risk officers accountable for reviewing and challenging firm-wide efforts to manage data risk appetite expectations and the variety of monitoring efforts for the day-to-day delivery of data risk reduction activities.

Job Responsibility:

Lead primary oversight of the firm's Data Risk Appetite, including assessment of factors of risk, assessing and monitoring path-to-green efforts, management of metrics that measure risk
Work with 1LOD to define clear path-to-green and drive execution of agreed plans
Be accountable for identifying and executing independent second-line risk assessments in coordination with other ORM teams
Champion internal knowledge sharing for Data Risk Appetite 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
Serve as the primary interface to key stakeholders such as regulators, senior management, and the Board

Requirements:

10+ years of direct experience as a senior Non-Financial Risk professional (data, technology, or reporting risk) or relevant 1LOD function in a large financial services organization
8-10+ years' managerial experience
Extensive experience with risk metrics, including providing oversight of design, delivery, and sustainability
Well-versed in executing risk management monitoring routines, tracking identification to resolution
Extensive experience applying operational risk management frameworks in a global organization
Strong track record in leading teams to deliver technical risk and control assessments and negotiate outcomes at scale
Demonstrable understanding of Data fundamentals, including Data architecture, Data principles
Deep knowledge of financial and risk data, along with an understanding of regulatory, compliance, risk management, and financial management concerns
Subject matter expertise in operational risk management as applied to Data risk
Bachelor's degree in Computer Science, Data Science, Information Technology, Business, or a related field
Master's degree preferred

Nice to have:

Regulatory engagement experience
Continuous improvement mind-set to solve for root causes
Strong technical problem-solving skills
Ability to constructively challenge others at all levels and across boundaries

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
Discretional annual performance related bonus

Additional Information:

Job Posted:
September 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Head of Data Risk Appetite Oversight and Analysis