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Citi Group Business Risk Senior Analyst 
Hungary 
276347407

10.12.2024

Your responsibilities will be:

  • Manage the planning, coordination, and execution of MCA Transformation program for CISO

  • Support efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO

  • Gain deep knowledge of MCA’s Standard, Procedure, and tools to support future-state MCA

  • Support Citi’s Enterprise Architecture Methodology (EAM) efforts by which taxonomies and processes interlink with each other, establishing a multifaceted matrix to inform decision-making and simplification

  • Support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA and CRM execution

  • Identify and document key controls necessary for mitigation of cybersecurity risk

  • Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses, simplify complex messages and summarize key points

  • Foster constructive dialogue and facilitate open discussion, sharing of knowledge and experience with customers and stakeholders

  • Actively manage relationships with CISO business partners and risk management teams to achieve sustained success

  • Educate and train people at all levels on how to apply basic tools and methodologies to achieve improvement objectives

  • Establish relationships that balance short-term gains with long-term considerations

What we will need from you:

  • 5+ years of experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, Governance, Risk and Control (GRC)

  • Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)

  • Familiarity with data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI

  • Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus

  • Fluent in English (ability to read, write, and speak)

  • Bring creative approaches to help us drive value for clients

  • Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

  • Cafeteria Program

  • Home Office Allowance (for colleagues working in hybrid work models)

  • Paid Parental Leave Program (maternity and paternity leave)

  • Private Medical Care Program and onsite medical rooms at our offices

  • Pension Plan Contribution to voluntary pension fund

  • Group Life Insurance

  • Employee Assistance Program

  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

  • Flexible work arrangements to support you in managing work - life balance

  • Career progression opportunities across geographies and business lines

  • Socially active employee communities with diverse networking opportunities

Risk Management


Time Type:

Full time

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