Citi Group Senior Compliance Risk & Controls Analyst 

Poland, Masovian Voivodeship, Warsaw 

557793319

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm’s reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to, 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.

You asSenior Analyst - Technologywithin TCCORO. The role will, business experience, data analysis techniques, current events, and industry trends and best practices to inform the prioritization of risks and the second-line’s approach for associated challenge and influence activities. This position actively works with our ORM and Compliance partners and other stakeholders to provide support to our oversight and challenge activities with the components of our operational and compliance risk management frameworks. A successful candidate should have foundationalof how technology and cybersecurity risks are effectively managed in a large financial institution.  They should have a strongtrack recordrisk management and/or a strong technical background with excellent analytical skills.u shalla strong interest in the field and a passion for risk management.

What you will do:

Your profile:

• 5-8 years of experience

• Bachelor’s/Universitydegree or equivalent experience.

• Experience intechnologyrisk assessments, metrics, enterprise technology services, risks, and controls within globally complex,dispersedand diverse organizations.

• Understanding oftechnologyrisks and controls across various information system architecture and engineering domainsincluding:data protection, identity and accessmanagement, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management; preferredexpertisein  governance,riskand compliance.

• Knowledge and understanding of industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding oftechnologyrisk mitigation strategies.

• Excellent written and verbal communication skills.

• Relevant certificationsin CISM, CRISC, CISSP, and/or CISAaplus.

• Must be a self-starter, flexible, innovative, and adaptive.

• Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.

• Ability to work collaboratively with regional and global partners in other functional units; and to navigate a complex organization.

• Excellent project management and organizational skills and capability to handle multiple projects at one time.

• Proficient in MS Office applications (Excel, Word, PowerPoint).

By joining Citi SolutionsPoland, 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 base salary (which is annually reviewed) and enjoy a whole host ofbenefits such as:

• Private Medical Care Program

• Life Insurance Program

• Pension Plan contribution (PPE Program)

• Employee Assistance Program

• Paid Parental Leave Program (maternity and paternity leave)

• Sport Card

• Holidays Allowance

• Sport and team recreation activities

• Special offersand discounts for employees

• Access to an array of learning and development resources

• A discretional annual performance related bonus

• A chance to make a difference with various affinity networks and charity

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Sounds like Citi has everything youThen apply to discover the true extent of your capabilities.