Risk Management Specialist

1 dzień temu

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

Citi Solutions Center Poland is seeking a highly skilled Markets Tech Risk & Compliance Specialist to join our team. As a key member of our Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, you will play a critical role in ensuring the effective management of technology and cyber risks across the organization.

Key Responsibilities:
  • Support the review of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks.
  • Assess technology and cyber risks and evaluate actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  • Support 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.
  • Support independent assurance activities to assess areas of concern including substantive and controls testing.
  • Participates in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc.
  • Support 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 and cyber risk appetite.
  • 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 audits and examinations, and maintaining associated data for executive reporting.
  • Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation.
Requirements:
  • 5-8 years of relevant experience.
  • Exposure to capital markets (sales & trading) preferred.
  • Bachelor's/University degree or equivalent experience.
  • Experience in technology and cyber 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 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 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).
  • 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.
  • A discretional annual performance related bonus.
  • A chance to make a difference with various affinity networks and charity initiatives.

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