Technology Risk Analyst

3 days ago


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

Citigroup Inc. is a global bank with a strong commitment to risk management. Our Risk Management organization is responsible for overseeing our risk governance framework and ensuring all risks are measured, reviewed, and monitored on an ongoing basis. We're currently seeking a highly skilled 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 the Philippines.

In this role, you'll be responsible for supporting the review of compliance and technology and cyber policies and procedures, assessing technology and cyber risks, and evaluating actions to address root causes that lead to operational risk losses. You'll also support independent assurance activities, monitor key risks and associated indicators, and review potential risks associated with program/project delivery.

To succeed in this role, you'll need 5-8 years of experience in assessing, reviewing or auditing IT governance, IT risk management, and application controls, including end-user computing. You should have expertise in technology and cyber risk assessments, metrics, and enterprise technology services, as well as knowledge of industry-standard risk management frameworks and mitigation strategies.

Key responsibilities:

  • Supports the review of compliance and technology and cyber policies and procedures.
  • Assesses technology and cyber risks and evaluates actions to address the root causes.
  • Supports independent assurance activities to assess areas of concern.
  • Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds.
  • Reviews potential risks associated with program/project delivery.
  • Participates in various second-line-of-defense technology and cyber assessments.

Requirements:

  • 5-8 years of experience in assessing, reviewing or auditing IT governance, IT risk management, and application controls.
  • Expertise in technology and cyber risk assessments, metrics, and enterprise technology services.
  • Knowledge of industry-standard risk management frameworks and mitigation strategies.
  • Excellent written and verbal communication skills.
  • Ability to work collaboratively with regional and global partners.
  • Strong project management and organizational skills.


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