VP, Regulatory Execution - Data Governance Lead Analyst (Hybrid)
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This role supports the Regulatory Execution team within Risk Data and Technology transformation, responsible for implementing Citi's Data Governance Policy (CDGP) and ensuring compliance across Risk functions globally.
Responsibilities:
- Implement and promote the Citi Data Governance Policy (CDGP) within the Risk Division globally.
- Assess and monitor compliance, establishing Data Governance forums as needed.
- Build relationships with Risk functions to enhance communication, awareness, and feedback for process improvement.
- Develop and maintain Risk-specific procedure documents to guide policy implementation.
- Support best practices in data management, controls, and escalation of issues.
- Manage execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data.
- Participate in governance forums, communicating risks and issues to senior management.
- Evaluate risk in business decisions, ensuring regulatory compliance, ethical conduct, and control effectiveness.
- Support data risk and controls governance initiatives, including control design and management assessments.
- Oversee Privacy-related governance activities, including system record identification and compliance monitoring.
Qualifications:
- 6-8+ years experience in financial risk management, audit, or data governance roles.
- Strong stakeholder management and communication skills.
- Technical and analytical expertise in policy gap assessment.
Education:
- Bachelor’s degree in Business, Economics, Financial Engineering, or similar; Master’s preferred.