IT Risk Management Lead

7 days ago


Taguig, National Capital Region, Philippines Citibank (Switzerland) AG Full time
IT Risk Management Lead

Citibank (Switzerland) AG is seeking a highly skilled IT Risk Management Lead to join our team. As a key member of our risk management organization, you'll be responsible for helping to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's reputation and safeguarding Citigroup, its clients, and assets. Your expertise will help us minimize losses from technology and cyber risks and ensure the operational risk profile is in line with the technology and cyber risk appetite.

Key Responsibilities:
  • Helps to appropriately assess risk when business decisions are made
  • Demonstrates knowledge for the firm's reputation and safeguarding Citigroup, its clients, and assets
  • Drives compliance with applicable laws, rules, and regulations, adhering to Policy, and applying sound ethical judgment

Requirements:
  • 5-8 years of 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


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