Risk Management Specialist
hace 22 horas
We are seeking a highly skilled Risk Management Specialist to join our team at Citi. As a key member of our Securities Services Technology group, you will be responsible for identifying and mitigating risks associated with our technology operations.
Key Responsibilities- Establish strong working relationships with cross-functional teams, including Application Development, Information Security, and Continuity of Business.
- Assist development teams in preparing for internal and external audits, including review of previous and current audit trends.
- Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and meetings/discussions.
- Analyze latest program and project scorecards for potential proactive review topics and trends.
- Monitor progress against resultant corrective action plans.
- Facilitate compliance with Citigroup Policies, Standards, and Regulations.
- Perform and report on trend analysis, identifying opportunities for process improvements.
- Experience performing IT Business Analysis, Project Management, or similar work required.
- Minimum of 3 years of experience in Audit, Information Security, or Risk Management.
- Awareness and execution of the Managers Control Assessment (MCA) or other technology self-assessment processes is an advantage.
- Knowledge of service management with previous working experience in process improvements is an advantage.
- Previous experience performing Internal and/or External Audit coordination is an advantage.
- Previous experience in Production Support and Application Development roles is an advantage.
- Excellent interpersonal, written, and verbal communication skills.
- Good organizational skills, ability to work under pressure, and prioritize within tight deadlines while maintaining total accuracy.
- Ability to influence others and quickly earn the confidence of others.
- High level of attention to detail.
- Quick learner and able to work in a diverse, global environment.
- Ability to analyze large amounts of data, decipher items relevant to the development unit covered, and determine corresponding risk.
- Ability to work as part of a team and also independently under own supervision.
- Possess the ability to develop and maintain good working relationships with various levels of management.
- Ability to coordinate/manage initiatives from end-to-end with minor supervision.
- Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills.
- Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach.
- Industry certifications, such as CISA, CISM, CRISC, CISSP, would be an advantage.
Bachelor's Degree Required.
Minimum of 3 years of experience in Audit, Information Security, or Risk Management.
Working in Technology area.
Knowledge of Managers control assessment (MCA).
General risk assessment.
Knowledge of information.
Industry certifications, such as ITIL, CISA, would be an advantage.
Knowledge of operational risk review model in support of Securities Services Technology.
Advanced conversational English.
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