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Join our dynamic Risk & Controls team within Services Technology and play a pivotal role in safeguarding Citi's clients and assets. As a Senior Technology Risk Analyst, you'll partner with global application teams, acting as a trusted advisor and subject matter expert in technology risk management. You will empower innovation by guiding development teams through the software development lifecycle (SDLC), ensuring adherence to Citi's robust security policies and procedures while fostering a culture of risk awareness.
Job Responsibility:
Guide technology teams in implementing the Enterprise Risk Management Framework
engage daily with global application development and support teams
lead discussions with key stakeholders
conduct proactive risk assessments to identify vulnerabilities and control gaps
analyze metrics to assess control effectiveness
escalate significant risks to management and drive remediation efforts
contribute to critical programs like MCA
present findings and recommendations to management
coach and mentor junior team members
Requirements:
5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
equivalent experience in the software development lifecycle (SDLC) within a Financial or Enterprise organization
proficiency in Microsoft Office suite (Excel, PowerPoint, Word)
familiarity with risk management tools and technologies
demonstrated ability to identify, assess, and mitigate technology risks
strong understanding of control frameworks and best practices
excellent verbal and written communication skills
ability to effectively communicate complex technical concepts to both technical and non-technical audiences
proven ability to engage and influence senior management
strong analytical and problem-solving skills
ability to analyze complex data and draw meaningful conclusions
ability to work effectively in a collaborative team environment
industry certifications such as CISA, CISM, CISSP, ITIL, or PRINCE2 are beneficial
Nice to have:
familiarity with risk management tools and technologies
industry certifications such as CISA, CISM, CISSP, ITIL, or PRINCE2
What we offer:
contribute to a global organization with a significant impact on the financial services industry
opportunities for professional growth and advancement
gain exposure to a wide range of technologies
work in a dynamic and collaborative team environment
competitive salary and comprehensive benefits package
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