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Technology Risk Management Specialist

2 months ago

Irving, Texas, United States Hispanic Technology Executive Council Full time

Job Summary

Citi Technology Infrastructure (CTI) provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our customers.

Key Responsibilities

  • Provide guidance to first line partners and operational teams pertaining to IT and Information Security risks.
  • Identify and report control deficiencies via documented issue management practices.
  • Oversee corrective actions ensuring on-time remediation and validation of issues including escalation and reporting of issue status.
  • Evaluate control issues and ensure adequacy of Root Cause Analysis and alignment to corrective action plans.
  • Oversee and manage all audit related activities such as managing deliverables, working with operational teams to ensure factual accuracy and documentation of corrective action plans.
  • Ensure appropriate Risks, Controls, Tests and Key Risk Indicators are in place and reported on.
  • Work closely with business partners on findings and make recommendations on improving practices.
  • Examine procedures for consistency and gaps relative to regulations in addition to impacts on customer experience.

Requirements

  • 5+ years experience with Information Technology Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor.
  • Operational and/or Technical experience with any of the following is a PLUS: Hardware/Software Asset Management, Command Center, Global Batch Management, Data Center Experience, Infrastructure Planning & Capacity Management, or Production Operations.
  • Technology Risk Management or equivalent Audit or Regulatory experience preferred.
  • Effective organizational influencing skills required.
  • Excellent problem-solving skills and the ability to see the big picture with high attention to critical details.
  • Demonstrated ability to develop and implement strategy and process improvement initiatives.
  • Strong oral and verbal communications skills.

Education

  • Bachelors/University degree or equivalent experience.

Job Family Group

  • Risk Management

Job Family

  • Business Risk & Control

Time Type

  • Full time

Primary Location

  • Irving Texas United States