Chief Cybersecurity and Compliance Risk Management Officer

4 dni temu

Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

Estimated salary: 120,000 - 180,000 PLN per year.

We are seeking a highly skilled Chief Cybersecurity and Compliance Risk Management Officer to join our team at 11101 Citibank Europe plc Poland. This is an exciting opportunity to leverage your expertise in risk management and cybersecurity to drive business growth while ensuring the highest standards of compliance.

About the Role:

  • You will be responsible for designing, developing, and implementing best-in-class compliance programs, policies, and practices that align with regulatory requirements and industry standards.
  • Assess risks and evaluate compliance with various regulatory and legal requirements, identifying and addressing potential risks.
  • Analyze comparative data, prepare and maintain regional/global reporting related to compliance risk assessments and monitoring of compliance-related issues.
  • Investigate and assist with responses to compliance risk issues, including preparing required documentation, making recommendations to senior management, and preparing responses to any regulatory inquiries.
  • Monitor adherence to Citi's Compliance Risk Policies and relevant procedures and recommend actions to ensure continued alignment with the firm's risk appetite.
  • Stay abreast of regulatory changes, new regulations, and internal policy changes to identify new key risk areas.
  • Support 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 regulatory inquiries, 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.

Requirements:

  • 5-8 years of relevant experience
  • Experience in reading and interpreting long and complex laws, rules, or regulations.
  • Knowledge of Compliance laws, rules, regulations, risks, and typologies relevant to the coverage area.
  • Experience in compliance risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
  • Understanding of compliance 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.
  • Knowledge and understanding of industry standard risk management frameworks (including ISO27001, COBIT, TOGAF, and CRI for example), and an in-depth understanding of compliance risk mitigation strategies.
  • Excellent written and verbal communication skills.
  • 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).

Education:

  • Bachelor's/University degree or equivalent experience
  • Relevant certifications in CISM, CRISC, CISSP, CISA, or PMP a plus

We offer a competitive salary and benefits package, as well as opportunities for career growth and professional development. If you are a motivated and results-driven individual who is passionate about risk management and cybersecurity, we encourage you to apply for this exciting opportunity.

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