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Technology Control and Log Review Head

https://www.citi.com/ Logo

Citi

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Location:
Turkey , Istanbul

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The primary objective of this role is to provide Risk Control and log review services to Country Technology Teams and to support Regional Risk and Control Managers in implementing and monitoring risk mitigation activities within the Country Technology Teams.

Job Responsibility:

  • Lead the identification, assessment, and monitoring of technology risks
  • Oversee the design and implementation of technology controls
  • Manage and coordinate all internal and external technology audits, regulatory examinations, and compliance reviews
  • Provide expert guidance and support to technology managers and teams on risk management best practices
  • Manage the tracking and remediation of all technology-related audit findings, risk issues, and control deficiencies
  • Manage communication with local regulators and auditors regarding technology-related topics
  • Collaborate with other risk functions to ensure an integrated approach to enterprise-wide risk management
  • Works closely with regional control teams on risk and control subjects
  • Acts as a technology liaison for cyber security related cases
  • Manages the Local Log Review process and the team
  • Manages and coordinates application assessment committee processes and meetings
  • Prepares and sends letters to local regulators to get permission to use a new regional critical application
  • Assists all banks' units and joins regional calls to explain local regulatory requirements
  • Ensures that people management related tasks are executed in accordance with Citi policies and procedures
  • Ensures the managed department has the required quantity and quality workforce in place
  • Takes ownership of the managed team and implements Citi people management practices
  • Completes all tasks in connection with the organization's activity but not detailed in the current job description

Requirements:

  • 10+ years of progressive experience in technology risk management, IT audit, information security, or IT governance, with a significant portion in the banking sector
  • In-depth knowledge of banking industry-specific regulations and compliance requirements
  • Strong understanding of IT control frameworks (e.g., COBIT, ITIL, NIST) and information security standards (e.g., ISO 27001)
  • Professional certifications such as CRISC, CISA, CISSP, or CISM are highly preferred
  • Exceptional analytical and problem-solving skills
  • Excellent written and verbal communication skills in English
  • Demonstrated ability to build and maintain effective working relationships
  • Strong leadership capabilities
  • Ability to thrive in a fast-paced, highly regulated, and dynamic environment
  • Familiarity with SDLC, databases, operating systems, application controls, encryption, development tools and processes
  • Strong follow-up skills
  • Strong negotiation skills
  • Delivery focused
  • Exhibits good attention to detail
  • Ability to work on several initiatives concurrently
  • Ability to cope with changes in priorities
  • Bachelor’s/University degree, Master’s degree preferred

Additional Information:

Job Posted:
January 10, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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