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Risk & Controls Manager (Data Governance), VP

Job Req ID 22588603 Location(s) Jacksonville, Florida; Tampa, Florida; New York, New York; Irving, Texas Job Category Risk Management
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The Data Risk & Controls Manager role in the Enterprise Chief Data Office (ECDO) will play a crucial part in supporting the definition and implementation of the Data Risk Framework and Control, associated processes for Data Risk identification, monitoring and reporting, and partnering with various businesses and global functions to strengthen Citi’s Risk Management practices.

This role will support multiple leaders within the Data Risk and Controls organization and assist them with the mitigation of challenges identified as part of the recent Consent Order by the regulators; as well as support the leaders in the organization to achieve Citi’s commitment to implement industry leading Risk Management practices. The role will require collaboration across within the organization to drive the change and support ECDO in the re-engineering of the data control framework for the enterprise, the adoption of the control framework across the enterprise and monitoring for adherence.


  • Support data risk and control program for the organization including defining the approach, processes, quality, tools and reporting that provide global data risk management consistency and excellence
  • Work closely with control and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners to support assessment of the control environment and assist with implementation activities
  • Participate in various regulatory and strategic initiatives, focused on ensuring regulatory compliance and strengthening control processes
  • Document procedural implementation, controls and change management processes with appropriate teams (individually or in collaboration) to ensure proper governance and controls exist
  • Support examination of procedures for consistency and gaps relative to regulations in addition to impacts on risk management processes
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards


  • 6-10 years of experience in Risk & Controls, preferably in financial services
  • Prior experience with Data Management projects such as Data Governance, Data Quality, Master Data Management, Reference Data Management, Metadata Management; Hands-on experience defining and testing data controls
  • Experience leading projects or being a lead team member in complex operational environments and working with multiple stakeholders across the organization
  • Prior experience working in Risk organization; good understanding of risk assessment, identification, and mitigation
  • Proven track record as a major contributor having an immediate impact on business strategy
  • Ability to work independently but also in a collaborative environment to achieve the objectives
  • Strong communications skills to facilitate meetings with various stakeholders, communicate ambiguous topics in a structured manner
  • Excellent problem-solving skills, ability to see the big picture with high attention to critical details
  • Consulting or Big Four experience preferred; Project Management experience preferred


Bachelor’s/University degree or equivalent experience required, potentially a master’s degree


Job Family Group:

Risk Management


Job Family:

Business Risk & Controls


Time Type:

Full time


Primary Location:

Jacksonville Florida United States


Primary Location Salary Range:

$100,430.00 - $150,650.00


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

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