Data Privacy Lead Analyst

The IMPaCT Team combines the Cross Border Data Clearance function, the Enterprise Data Office, Privacy, and Records and Information Management. Within Citi's Data Transfer Office (DTO), the Control, Issue Analysis, and Governance team plays a critical role in upholding the integrity and compliance of cross-border data transfers. This team is integral to the broader Enterprise Cross-Border Data Clearance (CBDC) function, which drives the establishment and operationalization of Citi's enterprise-wide data transfer framework.

We are seeking an experienced Vice President (VP) for the Control, Issue Analysis, and Governance team within the Data Transfer Office. The successful candidate will be pivotal in fortifying the control environment for cross-border data transfers across major business segments. This role requires a robust understanding of regulatory requirements, intricate data transfer processes, and comprehensive control and governance frameworks. The VP will leverage subject matter expertise to conduct in-depth issue analysis, ensure rigorous control adherence, and actively contribute to the continuous enhancement of Citi's enterprise data transfer governance model, driving compliant execution across diverse jurisdictions and stakeholder groups.

Key Responsibilities

• Control Oversight & Assurance: Establish and maintain robust control mechanisms in alignment with regulatory changes. Perform periodic reviews to assess control effectiveness and compliance with the enterprise data transfer framework.

• Issue Analysis & Remediation: Lead the analysis of identified control deficiencies, compliance breaches, or operational issues related to data transfers. Develop and track remediation plans, ensuring timely and effective resolution and prevention of recurrence.

• Governance Framework Enhancement: Contribute to the continuous development and refinement of the DTO's target state operational and governance models, focusing on enhancing consistency, mitigating risks, and ensuring robust oversight of data transfer processes.

• Policy & Procedure Development: Aid in the creation and standardization of process guides and guidance documents to clarify work processes and ensure consistent application of governance standards across all data transfer activities.

• Control Implementation & Monitoring: Support the effective implementation of new control measures and monitor existing ones to ensure adherence to Citi’s global data transfer framework, identifying opportunities for process optimization from a control perspective.

• Stakeholder Engagement & Advisory: Partner with Legal, Compliance, and Business teams to advise on governance requirements, interpret control standards, and ensure collaborative issue resolution and risk mitigation.

• Control Performance Reporting: Conduct comprehensive quantitative and qualitative analysis of control performance, issue trends, and remediation effectiveness. Develop insightful reports and dashboards to inform senior management and support >------------------------------------------------------

  Job Family Group:

  Data Governance

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  Job Family:

  Data Privacy & Data Transfers

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  Time Type:

  Full time

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  Most Relevant Skills

  Controls Management, Digital Skills (Including AI), Escalation Management, Laws and Regulations, Policy, Procedure, and Regulation, Process Execution, Program Management, Regulatory Management, Risk Management Culture, Risk Management Lifecycle.

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  Other Relevant Skills

  For complementary skills, please see above and/or contact the recruiter.

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