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Seeking a Risk & Control Officer for the Chief Data Office (CDO) responsible for supporting and partnering with the CDO Senior Leadership Team, the 2nd and 3rd lines of defense, O&T Risk and Control, Data Governance Officers, and other CDO business partners across Citi, in shared accountability of risk identification and mitigation as well as control design and monitoring related to Data Management.
The Chief Data Office (CDO) drives and enforces data quality across Citi and addresses the challenges related to the end-to-end data architecture for risk, financial, regulatory, and management information. The CDO defines and enforces data-related policies and standards across Citi and enables the business stakeholders with the tools required to take ownership and accountability for data governance and management. This is achieved through developing, implementing and monitoring adherence to the Citi Data Governance Policy (CDGP), which defines Corporate Data Standards while providing a governance framework for Data Ownership and Data Quality throughout Citi.
The CDO Risk & Control Officer accomplishes results through the management and oversight of audit activities involving data management, oversight on the data management control environment, and execution of data management audit/control related activities, including risk identification / mitigation, and audit coordination
The Risk & Control (R&C) Officer for the Chief Data Office (CDO) is responsible for supporting and partnering with the Data Transformation and CDO Senior Leadership Team, the 2nd and 3rd lines of defense, other Risk and Control teams, Business Data Leads, and other CDO partners across Citi, to improve the Citi's control environment by promoting self-risk identification and engaging in risk mitigation activities. The CDO R&C Audit Coordination team is responsible for managing the 2nd and 3rd LOD's engagement points: Risk Assessments, Audits, Reviews, Business Monitoring, Continuous Business Monitoring and Data related Issue validations.
The Chief Data Office (CDO) creates and maintains Citi's data governance policy (CDGP), oversees data quality across the enterprise. CDO defines data-related standards across Citi and enables the business stakeholders with the tools required to take ownership and accountability for data governance and management through monitoring adherence to the Citi Data Governance Policy (CDGP).
The CDO Risk & Control Audit Coordination Officer accomplishes results through the management and oversight of audit activities, including risk identification / mitigation, and audit coordination (request management, response/evidence/artifact review and testing, delivering and presenting).
Responsibilities:
Qualifications:
Education:
Bachelors/University degree or equivalent experience
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Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Business Risk & Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Full Time Salary Range:
$103,920.00 - $155,880.00
In addition to salary, Citis offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
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Anticipated Posting Close Date:
May 13, 2024------------------------------------------------------
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