Overview
Senior Lead Data Governance Analyst role in Citi's Operational Risk Management organization, shaping how operational risk, data and technology are managed through data governance programs.
What you'll do
- Establish and oversee operational risk policies, governance processes and technology tools that reduce losses from control gaps and emerging risks.
- Assess risks independently and address the root causes behind recurring operational risk losses by challenging existing and proposed practices.
- Lead cross-functional data governance programs in partnership with the Chief Data Office, risk leads, technology teams and program management teams.
- Apply artificial intelligence capabilities to standardize data insights and strengthen risk reporting.
- Define the scope, strategy and success criteria for operational risk data governance initiatives.
- Manage operational risk products and requirements in partnership with technology and business stakeholders.
- Oversee program and project execution artifacts required for business completion and internal audit validation of regulatory milestones.
- Build relationships with business users and risk partners to translate changing operational risk and data governance requirements into action.
What you'll need
- 12+ years of relevant experience in operational risk, data governance, or a related discipline.
- Communicates and influences effectively across all levels of the organization, including external partners and vendors.
- Builds and maintains strong relationships while addressing and resolving conflict constructively.
- In-depth knowledge of operational risk processes and the technology platforms used for risk reporting and book of work management.
- Translates complex risk and data governance topics into clear messaging for a broad audience.
- Delivers detailed, analytical output including the design and presentation of recommendations.
- Advanced proficiency with Microsoft Office tools.
Nice to have
- Experience in data governance and data control functions.
- Background in third-party or vendor oversight.
Details
- Location: Mumbai, Maharashtra, India.
- Hybrid schedule: three days in the office and two days working remotely each week.
- Full-time.
- Working environment: office setting, minimal travelling; working hours in the office may be required during projects.
- Effort: minimal physical effort; high levels of prolonged and intense concentration may be required in front of a computer.
Read the full description and apply on the company’s own careers page.