Current jobs related to Technology and Operational Risk Senior Analyst - Tampa, Florida - Citigroup Inc

  • Cyber Risk Senior Analyst

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Cyber Risk Senior AnalystThe Cyber Risk Senior Analyst is a key professional responsible for identifying, assessing, and mitigating cyber risks within Citigroup Inc. This role requires a deep understanding of cyber risk management principles, as well as excellent analytical, communication, and project management skills.Key Responsibilities:Establish and...

  • Senior Operational Risk Manager

    2 weeks ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Operational Risk Manager is a strategic professional responsible for minimizing losses from failed internal processes, inadequate controls, and emerging risks. This role requires excellent communication and influencing skills to negotiate with internal stakeholders and external partners.Key Responsibilities:Establish and oversee the...

  • Senior Applications Development Technology Lead Analyst

    1 month ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job SummaryThe Applications Development Technology Lead Analyst is a senior-level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology team. This role requires a deep understanding of applications programming and system analysis to lead applications systems analysis and...

  • Operational Risk Senior Analyst

    4 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryThe Operational Risk Sr Analyst is a seasoned professional role within the Central Capabilities Execution team under Banking and International ORM. This role requires a seasoned professional with a strong understanding of operational risk management principles and practices.Key ResponsibilitiesParticipate in the application of operational risk...

  • Senior Business Analyst

    1 month ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    About the RoleWe are seeking a highly skilled Sr. Business Analyst, Salesforce Technologies to join our team at Baldwin Risk Partners. As a key member of our organization, you will play a critical role in driving business process improvement and innovation within our Salesforce ecosystem.Key ResponsibilitiesLead the development of business requirements and...

  • Senior Technology Program Analyst

    2 weeks ago

    Tampa, Florida, United States Simple Solutions Full time

    Job Summary:We are seeking a highly motivated and experienced Senior Technology Program Analyst to join our team at Simple Solutions. The ideal candidate will have a strong background in financial services, consulting, or technology, with a focus on Chief of Staff, Technology Budget/Financial Planning, and/or Regulatory Program Governance.Key...

  • Business Risk Senior Analyst, AVP, Tampa

    2 weeks ago

    Tampa, Florida, United States Citigroup Full time

    Job SummaryWe are seeking a highly skilled Business Risk Senior Analyst to join our In-business Operational Risk and Control Support team. The successful candidate will have a strong background in risk management and a proven track record of identifying and mitigating operational risks.Key ResponsibilitiesSupport the development and implementation of risk...

  • Senior Operations Lead Analyst

    4 weeks ago

    Tampa, Florida, United States 00002 Citibank, N.A. Full time

    Job Title: Senior Operations Lead AnalystThe Senior Operations Lead Analyst is a senior-level position responsible for providing operations support services, including record maintenance, storage and retrieval, account maintenance, imaging, and opening accounts in coordination with the Operations - Core Team.This role serves as the liaison between operations...

  • Senior Operations Lead Analyst

    3 weeks ago

    Tampa, Florida, United States 00002 Citibank, N.A. Full time

    Job DescriptionJob Title: Senior Operations Lead AnalystJob Summary:The Senior Operations Lead Analyst is a senior-level position responsible for providing high-level operations support services to the company. This role involves developing and maintaining relationships with internal stakeholders, including operations staff, relationship managers, project...

  • Business Risk and Control Senior Analyst

    7 days ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Business Risk and Control Senior Analyst plays a crucial role in enhancing processes and controls within Wealth Operations at Citigroup Inc. This seasoned professional applies in-depth knowledge to contribute to the improvement of risk management activities.Key Responsibilities:As a first line of defense risk and control partner, the Business Risk and...

  • Senior Market Risk Analyst

    4 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job Title: Senior Market Risk AnalystWe are seeking a highly skilled Senior Market Risk Analyst to join our team. As a key member of our risk management group, you will be responsible for analyzing and managing market risk across various asset classes.Key Responsibilities:Develop and implement market risk models to quantify and manage risk...

  • Business Analyst

    1 month ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    Job Title: Sr. Business Analyst, Salesforce TechnologiesBaldwin Risk Partners is a leading provider of business insurance, employee benefits, and retirement planning solutions. We are seeking a highly skilled Sr. Business Analyst to join our team and drive business process improvement initiatives within our Salesforce ecosystem.Key Responsibilities:Lead...

  • Business Risk and Control Analyst

    2 weeks ago

    Tampa, Florida, United States Citigroup, Inc. Full time

    Job Summary:The Technology Business Enablement Chief Operating Office (TBE COO) is seeking a highly skilled Business Risk and Control Analyst to join their team. As a key member of the Controls Technology Reporting, Analysis & Automation team, you will be responsible for driving implementation of the firm's controls standards across our technology functions....

  • Cyber Risk Senior Analyst

    7 days ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Cyber Risk Senior Analyst plays a crucial role in staying abreast of developments within the field of cybersecurity risk management. This position contributes to directional strategy by considering the application of these developments in their job and the business.As a recognized technical authority for an area within the business, this role requires...

  • Senior Risk Management Specialist, Commercial Insurance

    6 days ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    The Senior Risk Management Specialist, Commercial Insurance works closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and help create effective risk management solutions designed to meet clients' financial goals.Key Responsibilities:Prepares premium allocations and updates...

  • Senior Business Analyst

    4 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    About the RoleWe are seeking a highly skilled Sr. Business Analyst to join our team at Baldwin Risk Partners. As a key member of our agile team, you will be responsible for translating business requirements into functional and technical specifications.Your primary focus will be on understanding the end-to-end business process and identifying opportunities...

  • Senior Governance Risk Analyst

    7 days ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Global Risk Reviews (GRR) Chief Administrative Office (CAO) Team at Citigroup Inc is seeking a Governance Senior Analyst to support the operational aspects of running a global function. The role involves supporting various activities related to GRR governance, ensuring the development, enhancement, and implementation of a proactive, prudent, and...

  • Senior Risk Management Specialist

    7 days ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    The Risk Management Team within the Central Controls function of Hispanic Technology Executive Council is responsible for the quality review and validation of all high priority issues, Self-Identified Issues, and External Audit Issues within the organization.The Risk Management Team is responsible for ensuring the quality of the organization's issues and...

  • Product Owner and Technology Business Lead Analyst

    7 days ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    Job Description**Product Owner and Technology Business Lead Analyst**We are seeking a highly skilled and experienced Product Owner and Technology Business Lead Analyst to join our team at the Hispanic Technology Executive Council. As a key member of our organization, you will be responsible for leading the development and implementation of technology...

  • Senior Risk Analytics Officer

    2 weeks ago

    Tampa, Florida, United States Hispanic Technology Executive Council Full time

    About the RoleThe Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report, and manage operational and compliance risks while promoting the implementation of actions to address root...

Technology and Operational Risk Senior Analyst

2 months ago

Tampa, Florida, United States Citigroup Inc Full time
About the Role

Citigroup Inc. is seeking a highly skilled Technology and Operational Risk Senior Analyst to join our team. As a key member of our Technology and Cyber Compliance and Operational Risk Office (TCCORO), you will play a critical role in driving comprehensive and consistent practices designed to identify, measure, monitor, report, and manage operational and compliance risks.

Key Responsibilities
  • Support the review of compliance and technology and cyber policies and procedures to provide credible challenge for minimizing losses from technology and cyber risks.
  • Assess technology and 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 cyber assessments, including risk assessments, control assessments, maturity assessments, etc.
  • Assess technology and 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 with technology and cyber and recommend actions to ensure the operational risk profile is in line with the technology and cyber risk appetite.
  • Support ad-hoc activities for the TCCORO organization, including researching and drafting materials for presentations, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
  • Help 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.
Requirements
  • 5-8 years of experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
  • Understanding of technology and 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.
  • Knowledge and understanding of industry-standard risk management frameworks, such as ISO 27001, COBIT, TOGAF, and CRI, and an in-depth understanding of technology and 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).
Education
  • Bachelor's/University degree or equivalent experience.
  • Relevant certifications in CISM, CRISC, CISSP, CISA, or PMP a plus.