Risk Management Specialist

2 days ago


Taguig, National Capital Region, Philippines Cyber Crime Full time

Role Summary

As an Assistant Vice President, Technology/Cyber Risk Sr Analyst - Hybrid, you will play a key role in supporting 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.

Responsibilities

  • Support 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.
  • 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/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 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 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.


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