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Citi Group Risk Officer 
Hungary 
997591901

16.07.2024


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.
  • Bachelor’s/University degree or equivalent experience.
  • 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.
  • 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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