Cyber Risk Sr Analyst

Company: Citi
Location: Riverview
Posted on: August 7, 2022

Job Description:

About CitiCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.Citi's Mission and Value Proposition - explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.Description Overview:The Operational Risk Management (ORM) Group at Citi is the firms reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational risks while promoting the implementation of actions to address root causes, which may lead to unintended operational losses. The ORM TCRO (Tech and Cyber Risk Office) team provides the specialist subject matter experts to challenge the enterprise infrastructure, Operations and Technology entities across the firm. We are the technology and cyber conscious of the bank. In line with the ORM framework, 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.Responsibilities:The Enterprise Tech/Cyber Architecture and Engineering Rik group within TCRO is responsible to influence, challenge, and provide oversight to Enterprise Tech and Cyber Architecture and Engineering including infrastructure, risk management and governance, and technology transformation.Primary ObjectiveThe objective of the Cyber Risk Sr Analyst is to reduce operational losses while enabling the objectives of the program at Citi, identify operational risks and recommend mitigations.The role will be responsible for building engagement with key stakeholders, challenging, and mitigating risks that could affect business objectives.

• Oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
• Independently assess risk through the performance of challenges .
• Governance and Oversight may include (not limited to) technology operational risk, risk for example.
• Looks for ways to improve the current process and share best practices with senior leadership.
• Assists senior level management in by gathering data and information for executive level reporting and to take ownership of specified projects and tasks.
• Issue Management Tracking
• Builds trusted internal and external customer relationships.
• Has the ability to operate with a limited level of direct supervision.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:The candidate will have 5-7 years of experience in financial and regulatory reporting risk, employee life cycle risk, technology risk, risk assessments, metrics, enterprise technology services, risks and controls within globally complex, dispersed and diverse organizations. -Competencies:--- Ability and confidence to exercise influence over peers at all levels of technical & business roles.--- Strong MS PowerPoint presentation skills--- Strong analytical and problem-solving skills.--- Comfortable interacting directly with business and technology peers, including in a high stress environment.--- Builds partnerships across functions and regions; collaborates well with others.Education:
  • Bachelor's/University degree or equivalent experience
    • -------------------------------------------------Job Family Group: Risk Management-------------------------------------------------Job Family:Operational Risk------------------------------------------------------Time Type:Full time------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the "" poster. View the .View the .View the -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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