Citi Group Tech Risk Sr Analyst - C12 TAMPA 

United States, Florida, Tampa 

835691227

Responsibilities:

• Supports the review of compliance andtechnologypolicies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses fromtechnologyrisks.
• Assessestechnologyrisks 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 defensetechnologyassessments including risk assessments, control assessments, maturity assessments etc.
• Assessestechnologyrisks associated with new initiatives and programs being proposed for implementation.
• Supports the challenge of the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with thetechnologyrisk appetite.
• Supports ad-hoc activities for the TCCORO organization, including but not limited to: researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
• Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, and applying sound ethical judgment.

Qualifications:

• 5-8 years of experience
• Experience intechnologyrisk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse organizations.
• Understanding oftechnologyrisks and controls across various information system architecture and engineering domains including: data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management; preferred expertise in [enterprise architecture methodologies, vulnerability and patch management, availability and capacity management, asset/inventory lifecycle management, and configuration management].
• 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.
• 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).

Education:

• Bachelor’s/University degree or equivalent experience
• Relevant certifications (in CISM, CRISC, CISSP, and/or CISA) a plus

Anticipated Posting Close Date:

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