The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firms reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite.
The Tech & Cyber Risk Analytics & Reporting Director (Hybrid) manages a team to deliver a diverse set of risk and compliance reporting deliverables consisting of ad hoc and repeated data analyses. They will be responsible for the establishment of a data and tooling strategy to support the sustainable execution for their function. Requires an in-depth understanding of technology tooling which supports a data management and analytics function in a risk organization (including data analysis, visualization, data management, GRC, etc.). Previous experience conducting analysis (descriptive, diagnostic, predictive, and prescriptive) will be critical to guiding the team, and performing analysis as the lead will be expected to be a servant leader. A strong understanding of analytical and risk frameworks (in the context of a global financial services institution) is necessary to contribute to the commercial objectives of the business. Experience standing up a new analytical function or product preferred. Requires the ability to assess needs, and develop and execute a strategic program, combined with a solid conceptual/practical grounding in both tech/cyber risk and/or data, analytics, and reporting. Excellent communication skills required to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary.
Accountable for end results, budgeting, planning, policy formulation and contribution to future strategy of the area(s). Full management responsibility for multiple teams, including management of people, budget, and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary actions and terminations. May be involved or responsible for diverse (cross-discipline) activities. Typically, a direct report to a C16 role and function is an integral member of the functional leadership team within a country/site location, job family, or line of business.
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This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Operational Risk------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Full Time Salary Range:
$170,000.00 - $300,000.00
In addition to salary, Citis offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. 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 citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
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Anticipated Posting Close Date:
May 23, 2024------------------------------------------------------
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