Job Description

Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of operational risk. Its mandate covers all business lines (US Personal Banking, Global Wealth Management, Markets, Services, Banking, Global Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of the data risk management framework include:



+ Operating model, staffing, and culture

+ Operational risk appetite

+ Control objectives and standards

+ Operational risk and control assessments and reporting

+ Strategic decision-making

+ The effective execution of Citi's Enterprise Data transformation



Because Citi's Enterprise Data transformation cuts across the enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Cit...

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