ETS Risk Principal Analyst- Technology and Cyber Risk

3 weeks ago

WESTWOOD, United States Citizens Full time

Description

As the ETS Risk Principal Analyst in Technology and Cyber Risk, you will be responsible for identifying, assessing, and mitigating risks associated with technology and cybersecurity within the banking sector. Your role is crucial in ensuring the organization’s resilience against cyber threats and maintaining robust risk management practices.

Key Responsibilities

  1. Risk Identification and Assessment:
    • Conduct comprehensive risk assessments for technology and cybersecurity initiatives.
    • Identify emerging threats and vulnerabilities in the IT landscape.
    • Develop and maintain a risk register for tracking and managing identified risks.
  2. Risk Mitigation and Control:
    • Implement risk mitigation strategies and controls to address identified risks.
    • Collaborate with IT and security teams to ensure effective deployment of security measures.
    • Monitor the effectiveness of risk controls and make necessary adjustments.
  3. Governance and Compliance:
    • Ensure compliance with regulatory requirements and industry standards. 
    • Develop and enforce technology and cybersecurity policies and procedures.
    • Support and cooperation with 2nd and 3rd LODs in audits and reviews to ensure adherence to governance frameworks.
  4. Incident Management:
    • Support activities related with risk in cybersecurity incidents and breaches.
    • Review and asses post-incident analysis to identify risk associated with incidents
  5. Reporting and Communication:
    • Prepare and present risk reports to senior management and the board.
    • Establish and maintain an effective business relationship with business partners, key project stakeholders, Second Line of Defense and subject matter experts to advise and support the Technology Services Risk Leadership Team.
    • Communicate risk management strategies and updates to relevant stakeholders.
    • Foster a risk-aware culture within the organization through training and awareness programs.
  6. Innovation and Continuous Improvement:
    • Stay updated on the latest trends and advancements in technology and cybersecurity.
    • Identify opportunities for innovation in risk management practices.
    • Continuously improve risk management processes and tools.
    • Actively support automation in testing process.

Awareness with Tools and Resources

  • Risk Management Frameworks: CRI, NIST, ISO 27000 family  
  • Security Tools: Vulnerability scanners, SIEM (Security Information and Event Management) systems, endpoint protection solutions.
  • Compliance Tools: GRC (Governance, Risk, and Compliance) platforms, audit management software.
  • Incident Response Tools: Incident management platforms, forensic analysis tools.

Best Practices

  • Regularly update risk assessments to reflect the evolving threat landscape.
  • Foster collaboration between IT, security, and business units to ensure comprehensive risk management.
  • Promote a culture of continuous improvement and innovation in risk management practices.
  • Engage in ongoing professional development to stay current with industry trends and best practices.

Qualifications

  • 7+ years of experience in Information Technology, Information Security, Data Management, IT Service Management and Operations and/or IT Resilience
  • 7+ years of Audit or Risk Management experience gained from working in financial services industry, preferably in Technology or Information Security.
  • Strong business writing skills
  • Ability to effectively communicate with all levels of the organization
  • Project management skills to support multiple complex assignments
  • Strong influencing and negotiating skills
  • Proficient use of Microsoft Office Suite

Platform Specific Skills:

  • Technical knowledge of various platforms (e.g. Cloud, Microsoft, Unix, Middleware. APPs)
  • Writing, Project Mgt, GRC Skills

Education:

  • Bachelor’s degree or equivalent experience required

Certifications Preferred:

  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)
  • AWS / Azure Cloud Certifications
  • Certified Information Security Manager (CISM)
  • Certified Information Systems Security Professional (CISSP)

Hours and Work Schedule: 3 days in the office, 2 remote

Hours per Week:  40

Work Schedule:    8:00am to 5:00pm

                             Monday through Friday

#LI-Citizens1

Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance.

Equal Employment Opportunity

At Citizens, we are committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day. Employment decisions are based solely on experience, performance, and ability. Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression (including transgender individuals who are transitioning, have transitioned, or are perceived to be transitioning to the gender with which they identify), genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague’s or a dependent’s reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws.

Equal Employment and Opportunity Employer

Citizens is a brand name of Citizens Bank, N.A. and each of its respective affiliates.

Why Work for UsAt Citizens, you'll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth

Background Check

Any offer of employment is conditioned upon the candidate successfully passing a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration of the nature and gravity of the background history and the job offered. Any offer of employment will include further information.

  • Technology and Cyber Risk Principal Analyst

    3 weeks ago

    Westwood, Massachusetts, United States Citizens Full time

    Job SummaryWe are seeking a skilled Technology and Cyber Risk Principal Analyst to join our team at Citizens.Key Responsibilities:Identify, assess, and mitigate risks associated with technology and cybersecurity within the banking sector.Conduct comprehensive risk assessments for technology and cybersecurity initiatives.Develop and maintain a risk register...

  • Senior Risk Manager

    4 weeks ago

    Westwood, Massachusetts, United States Citizens Financial Group, Inc. Full time

    Job DescriptionThe Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility for providing risk advisory services for all consumer debt products, including Collections/Recovery, Strategy and Execution, Mortgage Default, Vendor Management, Credit Reporting (FCRA), Managed Assets Division (MAD), and...

  • Risk Management Senior Leader

    1 month ago

    Westwood, Massachusetts, United States Citizens Full time

    Job Title: Risk Senior ManagerAs a key member of the First Line Risk team, you will play a critical role in supporting the Commercial Cards and Trade Finance businesses within Commercial Banking. Your primary responsibility will be to identify and mitigate potential risks through active engagement and partnerships with business partners.You will provide...

  • Risk Management Senior Lead

    4 weeks ago

    Westwood, Michigan, United States Citizens Full time

    Job SummaryThe Senior Risk Manager will be responsible for identifying and mitigating potential risks within the Commercial Cards and Trade Finance businesses. This role will work closely with business partners to drive meaningful reductions in risk and provide complex analysis on product and customer strategies.Key ResponsibilitiesWork with the Senior...

  • Risk Senior Manager

    2 weeks ago

    Westwood, United States Citizens Full time

    Description As the First Line Risk Senior Manager, you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses within Commercial Banking. You will identify and mitigate potential risks through active engagement and partnerships with your respective business partners to drive meaningful reductions in risk. You will...

  • Operational Due Diligence Analyst

    2 weeks ago

    Westwood, United States Meketa Investment Group Full time

    Operational Due Diligence Analyst Meketa Investment Group is a growing, investment consulting firm providing strategic investment advice to large institutional clients. In this position, you will demonstrate your keen analytical skills and attention to detail to assess financial processes, compliance frameworks, and operational controls, ensuring our...

  • Senior Collateral Analyst

    4 weeks ago

    Westwood, Massachusetts, United States Citizens Financial Group, Inc. Full time

    Job SummaryThe Commercial Field Exam team at Citizens Financial Group, Inc. supports the underwriting of facilities to New/Existing borrowers, Renewals, Annual Reviews, and Special Requests. As a Senior Collateral Analyst, you will participate in on-site evaluation of an existing or prospective borrower's books, records, and operations to ensure compliance...

  • Principal Material Scientist

    2 months ago

    Westwood, United States enVerid Systems, Inc. Full time

    Position: Principal Material ScientistManager: Alex Goodwin, SVP Product and EngineeringLocation: Westwood, MA (Onsite)About the Company enVerid Systems is a leader in indoor air quality and energy efficiency for commercial buildings. Our Sorbent Ventilation Technology™ (SVT) improves indoor air quality, lowers a building’s carbon footprint, and reduces...

  • Principal Material Scientist

    2 months ago

    Westwood, United States enVerid Systems, Inc. Full time

    Position: Principal Material ScientistManager: Alex Goodwin, SVP Product and EngineeringLocation: Westwood, MA (Onsite)About the Company enVerid Systems is a leader in indoor air quality and energy efficiency for commercial buildings. Our Sorbent Ventilation Technology™ (SVT) improves indoor air quality, lowers a building’s carbon footprint, and reduces...

  • Director Software Engineering – Compliance Platforms

    1 month ago

    WESTWOOD, United States Citizens Full time

    DescriptionWe are currently seeking a Director of Software Engineering  to lead the Compliance technology team and manage the portfolio of applications / data platforms for Compliance, AML and KYC and Risk Management.  In this role, you will be required to have a strategic mindset, excellent leadership skills, and a passion for leveraging AI and ML to...

  • IT Senior Project Manager

    3 weeks ago

    Westwood, United States Eversource Energy Full time

    IT Senior Project Manager (Hybrid) This is a hybrid role. The first three months are fulltime in the office. Our Team IT Agile PM/Release Train Engineers are responsible for the oversight and success of Information Technology and related Business projects. IT Agile PM/Release Train Engineers manage the budgetary, scheduling and delivery of assigned...

  • Sr Auditor

    3 weeks ago

    Westwood, United States Citizens Full time

    Description Senior Auditor – Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive...

  • Principal Material Scientist

    2 weeks ago

    Westwood, MA, United States enVerid Systems, Inc. Full time

    Position: Principal Material ScientistManager: Alex Goodwin, SVP Product and EngineeringLocation: Westwood, MA (Onsite)About the Company enVerid Systems is a leader in indoor air quality and energy efficiency for commercial buildings. Our Sorbent Ventilation Technology™ (SVT) improves indoor air quality, lowers a building’s carbon footprint, and reduces...

  • Treasury Asset and Liability Management Specialist

    4 weeks ago

    Westwood, Kansas, United States Citizens Financial Group, Inc. Full time

    Job Title: Treasury Asset and Liability Management SpecialistJob Summary:Citizens Financial Group, Inc. is seeking a highly skilled Treasury Asset and Liability Management Specialist to join our team. As a key member of our Treasury team, you will be responsible for managing the bank's asset and liability portfolio, ensuring that our financial risk is...

  • Digital Media Senior Analyst

    2 weeks ago

    Westwood, United States Citizens Full time

    Description Theres no better time to be a Citizen! We are growing and looking to add to our Marketing Analytics team. We are seeking a strategic and motivated Digital Marketing Senior Analyst to support the development and maintenance of a suite of analytics solutions related to our digital media efforts including attribution, measurement, experimental...

  • Credit Card Digital Product Owner

    3 weeks ago

    Westwood, United States Citizens Full time

    Description We are seeking a highly motivated, passionate, and collaborative Product Owner to help drive our end-to-end consumer credit card digital experience at Citizens Bank. This role is critical to delivering new capabilities and enhancements to our customers. This role will help to modernize our consumer credit card digital experience, build out new...

  • Professional Billing Analyst

    1 day ago

    Westwood, United States Boston Children's Hospital Full time

    Serves as primary analytic point of contact for Service Line Directors, Managers, Finance Directors, clinical support staff, physicians, allied health care providers, hospital colleagues and others regarding matters that relate to aspects of professional revenue. Develops and maintains an environment of customer service, continued learning and increased...

  • Trust Administration

    7 days ago

    Westwood, United States Citizens Full time

    Description The Trust Administration & Governance Account Specialist is responsible for performing administrative account reviews of the Bank’s fiduciary service-related accounts, generating and disseminating reporting, and serving to deliver colleague support around administrative account review concerns.  Additional duties will include supporting...

  • Trust Administration

    2 weeks ago

    Westwood, United States Citizens Full time

    Description The Trust Administration & Governance Account Specialist is responsible for performing administrative account reviews of the Bank’s fiduciary service-related accounts, generating and disseminating reporting, and serving to deliver colleague support around administrative account review concerns.  Additional duties will include supporting...

  • Trust Administration

    2 weeks ago

    WESTWOOD, United States Citizens Full time

    Description The Trust Administration & Governance Account Specialist is responsible for performing administrative account reviews of the Bank’s fiduciary service-related accounts, generating and disseminating reporting, and serving to deliver colleague support around administrative account review concerns.  Additional duties will include supporting...