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Citi Group Risk Officer 
Hungary 
987376001

25.06.2024


Responsibilities:

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

  • IssueIdentification:Throughproactive interactionswith 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.

  • Bachelor’s/Universitydegree or equivalent experience.

  • Operational and/or Technical experience with any of the following is aPLUS: 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.

  • Fluency in English

Benefits

  • Competitive compensation package with a wide range of benefits:

  • Cafeteria Program

  • Remote Working Allowance - for colleagues working in hybrid and remote work models

  • Paid Parental Leave Program - maternity leave 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 colleagues’ in managing work - life balance

  • Continuous career progression opportunities across geographies and business lines

  • Inclusive and friendly corporate culture

  • Socially active employee communities with diverse networking opportunities

Risk Management


Time Type:

Full time

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