Citi Group VP Technology Risk Officer Hybrid 

United States, Texas, Irving 

264509386

Responsibilities:

• Risk Oversight: Provides guidance to first line partners and operational teams pertaining to IT and Information Security risks

• Issue Identification: Through proactive interactions with customers ensures timely identification and reporting of control deficiencies via documented issue management practices

• Issue Management: Oversees Corrective Actions ensuring on time remediation and validation of issues including escalation and reporting of issue status

• Evaluates control issues and ensures adequacy of Root Cause Analysis and alignment to corrective action plans

• Audit Management: Oversees and manages all audit related activities such as, managing deliverables, working with operational teams to ensure factual accuracy and documentation of corrective action plans

• Manager's Control Assessment (MCA): Ensures appropriate Risks, Controls, Tests and Key Risk Indicators are in place and reported on

• Works closely with business partners on findings and makes recommendations on improving practices

• Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience

Qualifications:

• 5+ years experience with Information Technology Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor

• Operational and/or Technical experience with any of the following is a PLUS : Hardware/Software Asset Management, Command Center, Global Batch Management, Data Center Experience, Hardware/Software Asset Management, Infrastructure Planning & Capacity Management, or Production Operations

• Technology Risk Management or equivalent Audit or Regulatory experience preferred

• Effective organizational influencing skills required

• Excellent problem solving skills and the ability to see the big pictures with high attention to critical details

• Demonstrated ability to develop and implement strategy and process improvement initiatives

• Strong oral and verbal communications skills.

Education:

• Bachelor’s/University degree or equivalent experience

Anticipated Posting Close Date:

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