Senior Governance Officer - Operational Risk Reporting/Dashboard
Company: Citi
Location: Mesquite
Posted on: June 22, 2022
Job Description:
*** St. Louis, MO is no longer a location where this role can be
filled. Available locations are Jacksonville, FL and Irving,
TX**Job DescriptionCiti's Operations Risk and Control organization
(OTRC) drives consistency for addressing metric and dashboard
development and maintenance within the Enterprise Operations and
Technology (EO&T) business.The Risk Policy Group Manager will
report to the Global O&T Risk and Control Governance Lead and
be a key contributor in supporting the onboarding of data and
program dashboard requirements.This position will be accountable
for consistent and timely execution of data acquisition and program
dashboard onboarding activities aligned to the Risk and Controls
dashboard workstreams. - Responsibilities include identifying and
managing requirements to the Global O&T Risk and Control
Dashboard and providing transparency to senior leaders and
stakeholders. This role will work closely with leaders across the
Citi firm-wide Dashboard Governance effort, engaging with similarly
aligned colleagues across regions and businesses to ensure
consistent and on-time delivery against dashboard and reporting
commitments.A good understanding of the dashboard technology and
domains across Citi, is also valuable to contribute to the
objectives of the business. The position also requires a thorough
understanding of strategic direction of the Risk and Control
reporting combined with a solid conceptual/practical grounding in
both Operational and Technology areas.Responsibilities:
- Managing bold goals for dashboard consolidation and convergence
by inventorying and bringing required data onboard to produce
required outputs.
- Working with regional technology and business teams to identify
new requirements to reduce the need for manual computing or ad-hoc
reporting and championing across the Global Risk and Control
teams.
- Maintaining clear and frequent communication to various
stakeholders within the governance teams on upcoming releases and
enhancements as part of the Global O&T Risk and Control
Dashboard effort.
- Serve as the Subject Matter Expert on risk management policies,
solutions to mitigate and tools to prevent EUC creation and/or
program dashboards outside of the Global O&T Risk and Control
Dashboard.
- Work with domain leads and technologists to identify data
relevant for analysis.
- Work with large data sets from disparate sources to understand
linkages and to develop use cases.
- Create presentations that will clearly state objectives,
approaches and benefits of case studies and the ability to
articulate results to stakeholders and senior management.
- Ability to work well in a team environment given competing
priorities and to think outside of the box to come up with
innovative solutions.
- Demonstrates strong judgment, political astuteness, and
sensitivity to cultural diversity.
- Ability to manage multiple efforts.
- Identify issues and report them in JIRA and work towards
prioritizing and tracking it to completion.
- Liaise between technology and program owners for any
requirement clarifications.
- Applies understanding of business processes, risks, and
controls to identify opportunities to enhance reporting solutions
through the development and delivery of automated processes.
- Maintain strong, positive relationships with technology and
business teams.Qualifications:
- 10+ years of experience in business analysis, project
management, process improvement, technology and/or leadership of
complex units. -
- Ability to drive new initiatives and proof of concepts with
stakeholders, with the ability to assess requirements and establish
timelines for each analysis project.
- Proven ability to quickly create mock-ups, management reports,
strategy slide decks, dashboards or advanced visualizations that
tell a coherent story.
- Strong risk management background in working with data for
financial services companies, is preferred.
- Strong familiarity and experience with agile project
management.
- Background in dashboard development and/or requirement
writing.
- Must have strong interpersonal skills to interface with all
levels of management, as well as good analytical and communication
skills.
- Strong knowledge of the SDLC process and can work with
technology team to coordinate and track progress, development,
releases, issues and UAT with end users.
- An influencer who communicates clearly and frequently to both
technical analysts and non-technical business leaders
- Intellectually curious, consistently seeking and developing new
opportunitiesEducation:
- Bachelor's/University degree, Master's degree preferredThis job
description provides a high-level review of the types of work
performed. Other job-related duties may be assigned as
required.-------------------------------------------------Job
Family Group: Risk
Management-------------------------------------------------Job
Family:Operational
Risk------------------------------------------------------Time
Type:Full
time------------------------------------------------------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 .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Mesquite , Senior Governance Officer - Operational Risk Reporting/Dashboard, Advertising , Mesquite, Texas
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