Senior Cyber Risk Analyst

1 week ago


Taguig, National Capital Region, Philippines Citigroup Full time

Citigroup is seeking a highly experienced Risk Management professional to join its Operational Risk team. The successful candidate will be responsible for assessing technology and cyber risks, evaluating actions to address the root causes of operational risk losses, and supporting independent assurance activities.

About the Role

This senior-level position requires a deep understanding of technology and cyber risks, as well as experience in assessing, reviewing or auditing IT governance, IT risk management, IT general controls and application controls. Strong analytical and problem-solving skills are essential, as well as the ability to communicate complex ideas effectively to both technical and non-technical stakeholders.

Key Responsibilities
  • 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.
What We Offer

As a member of our Risk Management team, you will have the opportunity to grow your career, give back to your community, and make a real impact. Citi is an equal opportunity and affirmative action employer, and we are committed to diversity and inclusion in the workplace.



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