Cyber Risk and Compliance Manager
3 days ago
Company Overview
Citi is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U.S. personal bank.
We're currently looking for a high-caliber professional to join our team as an Assistant Vice President, Technology/Cyber Risk Sr Analyst - Hybrid based in the Philippines.
Job Requirements
In this role, you will be responsible for:
- 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.
- ASSESSING TECHNOLOGY AND CYBER RISKS and EVALUATING ACTIONS to ADDRESS THE ROOT CAUSES that PERSISTENTLY LEAD to OPERATIONAL RISK LOSSES by CHALLENGING BOTH HISTORICAL and PROPOSED PRACTICES.
- SUPPORTING INDEPENDENT ASSURANCE ACTIVITIES to ASSESS AREAS OF CONCERN including SUBSTANTIVE and CONTROLS TESTING.
- SUPPORTING the MONITORING, EVALUATION, and CHALLENGE of KEY RISKS and ASSOCIATED KEY RISK INDICATORS TRIGGERS and THRESHOLDS.
- REVIEWING POTENTIAL RISKS ASSOCIATED with PROGRAM/PROJECT DELIVERY on a TECHNICAL LEVEL.
- PARTICIPATING in VARIOUS SECOND-LINE-OF-DEFENSE TECHNOLOGY AND CYBER ASSESSMENTS including RISK ASSESSMENTS, CONTROL ASSESSMENTS, MATURITY ASSESSMENTS, etc.
- ASSESING TECHNOLOGY AND/OR CYBER RISKS ASSOCIATED with NEW INITIATIVES and PROGRAMS BEING PROPOSED for IMPLEMENTATION.
- SUPPORTING the CHALLENGE of the DESIGN, ADEQUACY, and STRENGTH of the CONTROL ENVIRONMENT ASSOCIATED with TECHNOLOGY and CYBER and RECOMMENDING ACTIONS to ENSURE the OPERATIONAL RISK PROFILE is in LINE with the TECHNOLOGY and CYBER RISK APPETITE.
- SUPPORTING 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.
- HELPING to 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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