7 days old

Citi Technology Infrastructure Risk Officer

Warsaw, IN 46580
Join the Citi Technology Infrastructure (CTI) Europe, Middle East & Africa (EMEA) Risk Management and Governance team in Budapest to be part of supportive and friendly network of Technology Risk professionals!

**Citi Technology Infrastructure (CTI)** provides the critical technical foundation for Citis operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citis workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured platforms and data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.

This position is an integral part of Risk Management & Governance actively supporting Citis commitment to maintaining an effective control environment. This function encompasses risk management, regulatory compliance, cross border management, external, regulatory and internal audit management in support CTIs risk strategy. Oversees and handles the risk and control aspects of CTI EMEA.

**As** **Technology Infrastructure Risk Officer** **you will**

+ Be responsible for supporting multiple risk and control programs within CTI EMEA including defining the approach, processes, quality, tools and reporting that provide global risk management consistency and excellence

+ Spearhead CTI engagement in internal, external and regulatory audits and engage in audit remediation efforts minimizing risk through impactful controls

+ Support CTI EMEA entities for the governance of technology risk and regulatory requirements including, but not limited to, regulatory impact assessments, issue management, Cross-border, Data Privacy and SOX (Sarbanes-Oxley Act) programs.

+ Support the risk assessment program within Citi and region including training, governance, oversight and reporting of Management Control Assessments (MCA) and Key risk Indicator (KRI) tests.

+ Maintain professional oversight of identification and remediation of issues

+ Design and develop controls to support effective management of operational risk within the region

+ Engage various CTI business and risk management to identify risk within the organization, build strategic plans, and drive process improvements to mitigate risk

+ Ensure management awareness regarding all technology risk and regulatory compliance issues and build standardized tools and processes to support the function

+ Support other Risk & Controls staff including regional and global clients in performing ad hoc control assessment activities to evaluate risk management activities within the region.

**Ideal Background**

+ Bachelors/University degree or equivalent experience

+ 3-5 years of relevant experience

+ Professional IT or Risk qualification (CISA , CISM and/or CRISC) is a plus

+ Demonstrates clear and concise written and verbal communication skills

+ Organizational influencing skills

+ Strong problem solving skills. Ability to see the big pictures with high attention to critical details


+ Inclusive and friendly corporate culture where gender diversity and equality is widely recognized

+ A socially active team and communities with diverse networking opportunities

+ A supportive workplace for professionals in terms of childcare leave

+ Paid Parental Leave Program (maternity leave and paternity leave).

+ Flexible working options

+ Competitive compensation package with added benefits:

+ Private Medical Care Program and onsite medical rooms in our buildings

+ Pension Plan Contribution to Voluntary Pension Fund

+ Group Life Insurance

Sounds like Citi has everything you need?

**Apply to join the worlds most global bank and discover the true extent of your capabilities.**

Your journey and flexible career at Citi begins here apply now!


**Job Family Group:**

Risk Management


**Job Family:**

Business Risk & Controls


**Time Type:**

Full time


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.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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Citi Technology Infrastructure Risk Officer

Warsaw, IN 46580

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