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Technology and Operational Risk Analyst
2 months ago
Citigroup Inc. is seeking a highly skilled Technology and Operational Risk Sr Analyst to join our team. As a key member of our Finance and Data Technology second line of defense team, you will be responsible for overseeing the portfolio of projects, applications, systems, and processes within Finance and Data Technology organizations.
Key Responsibilities- Support the review of compliance and technology and/or cyber policies and procedures to provide credible challenge for minimizing losses from technology and/or cyber risks.
- Assess technology and/or cyber risks and evaluate actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Support independent assurance activities to assess areas of concern including substantive and controls testing.
- Support the monitoring, evaluation, and challenge of Key Risks and associated Key Risk Indicators triggers and thresholds.
- Review potential risks associated with program/project delivery on a technical level.
- Participate in various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.
- Assess technology and/or cyber risks associated with new initiatives and programs being proposed for implementation.
- Support the challenge of the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and/or cyber risk appetite.
- Support ad-hoc activities for the TCCORO organization, including but not limited to: researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
- Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, and applying sound ethical judgment.
- 5-8 years of experience
- Experience in technology and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse organizations.
- Understanding of technology and/or cyber risks and controls across various information system architecture and engineering domains including: data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management.
- Preferred expertise in data architecture/management/warehousing, application development, and finance and accounting functions.
- Knowledge and understanding of industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and/or cyber risk mitigation strategies.
- Excellent written and verbal communication skills.
- Must be a self-starter, flexible, innovative, and adaptive.
- Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
- Ability to work collaboratively with regional and global partners in other functional units; and to navigate a complex organization.
- Excellent project management and organizational skills and capability to handle multiple projects at one time.
- Proficient in MS Office applications (Excel, Word, PowerPoint).
- Bachelor's/University degree or equivalent experience
- Relevant certifications (in CISM, CRISC, CISSP, CISA, or PMP) a plus
Risk Management
Job FamilyOperational Risk
Time TypeFull time
Primary LocationTampa Florida United States
Primary Location Full Time Salary Range$87, $130,920.00
