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IT Risk and Control Analyst
hace 1 mes
The IT Risk and Control Intermediate Analyst plays a crucial role in ensuring the quality and timeliness of service provided by the team and other closely related teams. This position requires a good understanding of industry standards and practices, as well as analytical thinking and knowledge of data analysis tools and methodologies.
**Key Responsibilities:**
Tracks business unit performance against the IT business plan and service level agreements; identifies gaps.
Contributes to and/or creates internal communications.
Works on mergers & acquisitions activities. Creates and prepares reports, metrics, and presentations.
Directly impacts the business by ensuring the quality of work provided by self and others; impacts own team and closely related work teams.
Exchanges ideas and information in a concise and logical manner.
**Qualifications:**
At least 3 years of experience in Issue Management Standards and Processes.
Knowledgeable in Technology Policies/Processes/Standards and Governance Frameworks (e.g. COBIT).
Knowledgeable in iCAPS (desirable).
Consistently demonstrates clear and concise written and verbal communication.
English Advanced.
**Job Family Group:** Technology
**Job Family:** Technology Management
**Time Type:** Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "EEO is the Law" poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting
