Technology Risk & Compliance Sr. Analyst, AVP (Hybrid)

Technology Risk & Compliance Sr. Analyst, AVP (Hybrid) | Citi Careers

• Participate in initiatives to augment technology and/or cyber risk management practices and enhance organizational resilience.
• Support the development and implementation of technology and/or cyber risk management procedures and methodologies, including effective application within the businesses.
• Independently evaluate technology and/or cyber risks within the business to ensure they are within the acceptable risk appetite, taking proactive measures to address areas of concern.
• Collaborate with the business to understand its risk profile, evaluate technology and/or cyber risk exposure, incorporate risk mitigation practices, and monitor technology and cyber-related issues.
• Build and maintain effective engagement with the 1st Line of defense, understanding their needs, strategic priorities, challenges, & opportunities.
• Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other stakeholders.
• Ensure technology and/or cyber risk management activities adhere to internal policies, external regulations, and industry standards.
• Partner with key stakeholders and subject matter experts across the organization to accomplish technology and/or cyber risk management goals.
• Provide consistent reporting to senior management and stakeholders on the status of technology and/or cyber assessments, detailing current risks and potential areas of concern.
• Analyze data to identify trends or emerging risks and provide timely recommendations to mitigate risk exposure.
• Conduct regular and comprehensive technology and/or cyber risk assessments, documenting findings and recommendations for reducing technology and cyber risk exposure.

• Previous experience supporting risk management, compliance, governance, or controls related roles.
• Minimum of 5 years experience in technology risk and/or cyber risk management, information security, IT or related field preferred.
• Familiarity with regulatory requirements, technology risk and/or cyber security principles, strategies and technologies.
• Understanding of IT systems, networks, cloud services, security infrastructure and system vulnerabilities.
• Demonstrated experience in the risk management lifecycle.
• Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques.
• Exposure to technology risk and/or cyber risk concepts, methodologies and tools.
• Understanding of different risk types, e.g. credit, market, liquidity.

• 401k matching
• Health insurance
• Flight privileges

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