AVP – Technology Risk Sr Analyst

AVP – Technology Risk Sr Analyst

Requirements

• 5-8 years of experience
• Experience in assessing, reviewing or auditing IT governance, IT risk management, IT general controls and application controls, including cloud controls, covering relevant technology regulations.
• Experience in managing risk with respect to cloud technology services, including knowledge of industry standard cloud computing frameworks (i.e., Cloud Security Alliance’s CCM).
• Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse organizations.
• Understanding of technology and cyber risks and controls across various information system architecture and engineering domains including: asset and inventory management, configuration management, technical architecture, availability and capacity management, incident management; preferred expertise in cloud architecture.
• Knowledge and understanding of industry standard risk management frameworks (including COBIT, CRI, ISO27001, and TOGAF for example), and an in-depth understanding of technology and cyber risk mitigation strategies.
• Excellent written and verbal communication skills.
• Must be a self-starter, flexible, innovative, and adaptive.
• Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
• Ability to work collaboratively with regional and global partners in other functional units; and to navigate a complex organization.
• Excellent project management and organizational skills and capability to handle multiple projects at one time.
• Proficient in MS Office applications (Excel, Word, PowerPoint).

Responsibilities

• Supports the review of compliance and technology policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology risks.
• Assesses technology risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
• Supports independent assurance activities to assess areas of concern including substantive and controls testing.
• Supports the monitoring, evaluation, and challenge of Key Risks and associated Key Risk Indicators triggers and thresholds.
• Reviews potential risks associated with program/project delivery on a technical level.
• Participates in various second line of defense technology assessments including risk assessments, control assessments, maturity assessments etc.
• Assesses technology risks associated with new initiatives and programs being proposed for implementation.
• Supports the challenge of the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology risk appetite.
• Supports ad-hoc activities for the TCCORO organization, including but not limited to: researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
• Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm’s reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, and applying sound ethical judgment.

Preferred Qualifications

• Relevant certifications (in CISM, CRISC, CISSP, CISA, or PMP) a plus