Senior Compliance Risk Specialist

1 dzień temu

Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat
Job Title: Senior Compliance Risk Specialist

Citi Solutions Center Poland is seeking a highly skilled Senior Compliance Risk Specialist to join our team. As a key member of our Enterprise Technology Risk and Compliance Team, you will play a critical role in identifying, assessing, and mitigating technology and cyber risks across the organization.

Key Responsibilities:
  • Support the review of compliance and technology policies and procedures to ensure they are effective in minimizing losses from technology risks.
  • Assess technology risks and evaluate actions to address the root causes that persistently lead to operational risk losses.
  • 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.
  • Review potential risks associated with program/project delivery on a technical 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.
  • Support the challenge of the design, adequacy, and strength of the control environment associated with technology and cyber risks and recommend actions to ensure the operational risk profile is in line with the technology risk appetite.
Requirements:
  • 5-8 years of experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
  • Bachelor's/University degree or equivalent experience.
  • Understanding 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.
  • Knowledge and understanding of industry-standard risk management frameworks, including ISO 27001, COBIT, TOGAF, and CRI.
  • Excellent written and verbal communication skills.
  • Relevant certifications in CISM, CRISC, CISSP, and/or CISA a plus.
  • 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).
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.

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