Senior Technology Risk Officer

1 miesiąc temu

Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat
Job Title: Senior Officer - Technology Risk

Citi Solutions Center Poland is seeking a highly skilled Senior Officer - Technology Risk to join our team. As a key member of our Technology and Cyber Compliance and Operational Risk Office (TCCORO), you will play a critical role in driving comprehensive and consistent practices to identify, measure, monitor, report, and manage operational and compliance risks.

Key Responsibilities:
  • Review and evaluate compliance and technology policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology risks.
  • Assess technology risks and evaluate actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  • Support independent assurance activities to assess areas of concern including substantive and controls testing.
  • Monitor, evaluate, and challenge Key Risks and associated Key Risk Indicators triggers and thresholds. Also liaise with Key Indicator owners on breaches and action steps to correct breaches.
  • Review potential risks associated with program/project delivery on a technical and detailed level.
  • Participate in various second-line of defense technology assessments including risk assessments, control assessments, maturity assessments, etc.
  • Assess technology risks associated with new initiatives and programs being proposed for implementation.
  • Challenge the design, adequacy, and strength of the control environment associated with technology and cyber and recommend actions to ensure the operational risk profile is in line with the technology risk appetite.
Requirements:
  • 6-10 years of relevant experience.
  • Knowledge of products within the coverage area, including an understanding of current and emerging trends as well as the ability to apply understanding of the business impacts of technical contributions.
  • Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
  • In-depth knowledge of technology risks and controls across various information system architecture and engineering domains, including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management.
  • Proficient in industry-standard risk management frameworks, including ISO 27001, COBIT, TOGAF, and CRI, and an in-depth understanding of technology risk mitigation strategies.
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas and occasional external customers.
  • Bachelor's/University degree, Master's degree preferred.
  • Relevant certifications (in CISM, CRISC, CISSP, CISA, or PMP) a plus.
What We Offer:
  • Competitive base salary (annually reviewed).
  • Private Medical Care Program.
  • Life Insurance Program.
  • Pension Plan contribution (PPE Program).
  • Employee Assistance Program.
  • Paid Parental Leave Program (maternity and paternity leave).
  • Sport Card.
  • Holidays Allowance.
  • Sport and team recreation activities.
  • Special offers and discounts for employees.
  • Access to an array of learning and development resources.
  • Discretionary annual performance-related bonus.
  • A chance to make a difference with various affinity networks and charity initiatives.

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.

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