AVP, Technology/Cyber Risk Sr Analyst

3 days ago

Taguig, National Capital Region, Philippines Citigroup Inc. Full time

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi's Risk Management organization oversees Citi's risk governance framework and risk appetite, ensures all risks generated by the firm's businesses are measured, reviewed, and monitored on an ongoing basis.

We're currently looking for a high caliber professional to join our team as Assistant Vice President, Technology/Cyber Risk Sr Analyst - Hybrid (Internal Job Title: Cyber Risk Sr Analyst - C12) based in Taguig, Philippines.

In this role, you are expected to:

  • Supports the review of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks.
  • Assesses technology and cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  • Supports independent assurance activities to assess areas of concern including substantive and controls testing.
  • Supports the monitoring, evaluation, and challenge of Key Risks and associated Key Risk Indicators triggers and thresholds.
  • Reviews potential risks associated with program/project delivery on a technical level.
  • Participates in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc.
  • Assesses technology and/or cyber risks associated with new initiatives and programs being proposed for implementation.
  • Supports 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 cyber risk appetite.
  • Supports 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.

As a successful candidate, you'd ideally have the following skills and exposure:

  • 5-8 years of experience
  • Experience in assessing, reviewing or auditing IT governance, IT risk management, IT general controls and application controls, including end user computing (EUC), covering relevant technology or cyber regulations
  • 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; preferred expertise in EUC.
  • 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 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

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

Job Family Group: Risk Management

Job Family: Operational Risk

Time Type: Full time

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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