00002 Citibank, N.A.
Data Governance Foundation Lead Analyst Vice President
00002 Citibank, N.A., Irving, Texas, United States, 75084
About the Enterprise Data Office (EDO)
The Enterprise Data Office (EDO) is a critical function responsible for establishing and maintaining consistent standards and capabilities across the organization for comprehensive enterprise data management.
Job Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk & Control forum. The Data Risk & Control forum has representation from risk & control leads across the first and second lines of defense and it oversees the firm’s adherence to the Data Risk Appetite, data risk metrics and associated thresholds, performance of data controls and status of data risk issues.
Key Responsibilities
Schedule meetings
Define agendas
Prepare clear and concise materials
Draft and finalize meeting minutes
Track action items until closure
Maintain governance forum charter
Qualifications
6+ years of experience in Risk & Control governance, Risk Management function with a bank, Financial Services consulting, or regulatory body
5+ years of experience with Data Governance / Data Management
Understanding of processes and regulation associated with Risk & Control, such as Risk Appetite and Limits, Internal Control, and Issue management processes
Proven experience in managing and preparing high-quality presentations for senior leadership and governance forums
Previous experience and ability to assess complex issues and identify potential solutions
Proficiency in Microsoft Office PowerPoint for creating impactful presentations
Highly motivated with exceptional attention to detail
Demonstrated team-oriented approach with strong organizational skills
Pro-active mindset with the ability to anticipate needs and drive initiatives
Excellent written and verbal communication skills
Education Bachelor’s / University degree in Finance, Business, related Technical discipline or equivalent work experience
Key Words Data Governance, Data Risk & Control
Job Family Group Data Governance
Job Family Data Governance Foundation
Time Type Full time
Primary Location Tampa Florida United States
Salary Range $113, - $170,
Benefits 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 Available offerings may vary by jurisdiction, job level, and date of hire.
Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management.
Other Relevant Skills For complementary skills, please see above and / or contact the recruiter.
Anticipated Posting Close Date Oct 13, 2025
#J-18808-Ljbffr
Job Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk & Control forum. The Data Risk & Control forum has representation from risk & control leads across the first and second lines of defense and it oversees the firm’s adherence to the Data Risk Appetite, data risk metrics and associated thresholds, performance of data controls and status of data risk issues.
Key Responsibilities
Schedule meetings
Define agendas
Prepare clear and concise materials
Draft and finalize meeting minutes
Track action items until closure
Maintain governance forum charter
Qualifications
6+ years of experience in Risk & Control governance, Risk Management function with a bank, Financial Services consulting, or regulatory body
5+ years of experience with Data Governance / Data Management
Understanding of processes and regulation associated with Risk & Control, such as Risk Appetite and Limits, Internal Control, and Issue management processes
Proven experience in managing and preparing high-quality presentations for senior leadership and governance forums
Previous experience and ability to assess complex issues and identify potential solutions
Proficiency in Microsoft Office PowerPoint for creating impactful presentations
Highly motivated with exceptional attention to detail
Demonstrated team-oriented approach with strong organizational skills
Pro-active mindset with the ability to anticipate needs and drive initiatives
Excellent written and verbal communication skills
Education Bachelor’s / University degree in Finance, Business, related Technical discipline or equivalent work experience
Key Words Data Governance, Data Risk & Control
Job Family Group Data Governance
Job Family Data Governance Foundation
Time Type Full time
Primary Location Tampa Florida United States
Salary Range $113, - $170,
Benefits 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 Available offerings may vary by jurisdiction, job level, and date of hire.
Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management.
Other Relevant Skills For complementary skills, please see above and / or contact the recruiter.
Anticipated Posting Close Date Oct 13, 2025
#J-18808-Ljbffr