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Technology & Cyber Risk: Senior Risk Analyst
hace 2 meses
Job Summary
The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citigroup is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite.
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.
- Participates in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc.
- Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation.
Requirements
A successful candidate should have foundational expertise of how technology and cybersecurity risks are effectively managed in a large financial institution. They should have a strong track record in technology and cyber risk management and/or a strong technical background with excellent analytical skills. A successful candidate should also demonstrate a strong interest in the field and a passion for risk management.
