Join our dynamic Risk & Controls team within Services Technology and play a pivotal role in safeguarding Citi's clients and assets. As a Senior Technology Risk Analyst, you'll partner with global application teams, acting as a trusted advisor and subject matter expert in technology risk management. You will empower innovation by guiding development teams through the software development lifecycle (SDLC), ensuring adherence to Citi's robust security policies and procedures while fostering a culture of risk awareness. This role offers a unique opportunity to influence strategic decisions, contribute to cutting-edge projects, and gain exposure to a diverse range of technologies and stakeholders across the globe.
Key Responsibilities:
1. Empower Secure Development: Guide technology teams in implementing the Enterprise Risk Management Framework, leveraging Citi's policies and standards to strengthen risk management practices throughout the SDLC.
2. Collaboration and Influence: Engage daily with global application development and support teams, providing expert advice and fostering collaborative relationships. Lead discussions with key stakeholders, including Auditors, Business Partners, Information Security, Cyber Security, and more, driving initiatives to completion.
3. Proactive Risk Management: Conduct proactive risk assessments to identify vulnerabilities and control gaps, recommending and implementing enhancements to the control environment. Analyze metrics to assess control effectiveness, escalating significant risks to management and driving remediation efforts.
4. Strategic Impact: Contribute to critical programs like MCA, influencing the direction of risk management initiatives and shaping Citi's security posture. Present findings and recommendations to management, showcasing your analytical insights and communication skills.
5. Mentorship and Growth: Share your expertise by coaching and mentoring junior team members, contributing to the growth and development of the Risk & Controls team.
Qualifications:
6. Experience: Several years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Equivalent experience in the software development lifecycle (SDLC) within a Financial or Enterprise organization will also be considered.
7. Technical Skills: Proficiency in Microsoft Office suite (Excel, PowerPoint, Word). Familiarity with risk management tools and technologies is a plus.
8. Risk Management Expertise: Demonstrated ability to identify, assess, and mitigate technology risks. Strong understanding of control frameworks and best practices.
9. Communication and Influence: Excellent verbal and written communication skills, with the ability to effectively communicate complex technical concepts to both technical and non-technical audiences. Proven ability to engage and influence senior management.
10. Problem Solving and Analytical Skills: Strong analytical and problem-solving skills, with the ability to analyze complex data and draw meaningful conclusions.
11. Collaboration and Teamwork: Ability to work effectively in a collaborative team environment, building strong relationships with stakeholders across different functions and geographies.
12. Certifications: Industry certifications such as CISA, CISM, CISSP, ITIL, or PRINCE2 are beneficial.
Benefits:
13. Global Impact: Contribute to a global organization with a significant impact on the financial services industry.
14. Career Development: Opportunities for professional growth and advancement within Citi's Risk & Controls function.
15. Cutting-Edge Technology: Gain exposure to a wide range of technologies and contribute to innovative risk management solutions.
16. Collaborative Culture: Work in a dynamic and collaborative team environment with opportunities for mentorship and knowledge sharing.
17. Competitive Compensation and Benefits: Citi offers a competitive salary and comprehensive benefits package.
If you are a highly motivated, results-oriented individual with a passion for technology risk management, we encourage you to apply!
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Job Family Group:
Controls Governance & Oversight
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Job Family:
Cross-disciplinary Controls
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Time Type:
Full time
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Most Relevant Skills
Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk Management, Stakeholder Management.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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