10 days old

Cyber Risk Sr Officer I - C14

Citigroup
Mexico, NY 13114
The Cyber Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work within the team/project.


**Responsibilities:**


+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.

+ independently asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.

+ Governance and oversight may include (not limited to) technology operational risk, cyber risk for example.

+ Serves as a subject matter expert for all performance issues that surface.

+ Issues Management (KPI/KRI/Corrective Action Plans).

+ Resolves transactional level escalations coming from the vendor or internal partners.

+ Analyzes a multitude of scorecards/performance management tools in an attempt to mitigate exposure (risk/financial/regulatory).

+ Monitors goals are met through performance, risk and relationship oversight of our extended supply chain and ensures compliance.

+ Collaborates to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.

+ Develops and maintains relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment.

**Qualifications:**


+ 10+ years relevant experience

+ Knowledgeable about current and emerging trends.

+ Bilingual Spanish - English. Operational IT Risk Management. IT Audit.

+ Demonstrated written and verbal communication. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. experience with complex judgments and solutions based on sophisticated analytical thought comparing and selecting complex alternatives.


**Education:**


+ Bachelors/University degree, Masters degree and relevant certifications are preferred.

+ 10+ years relevant experience.

+ Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors.

+ Exceptional relationship management skills; must be able to address and resolve conflict while maintaining relationships.

+ In depth knowledge of Mortgage Servicing Operational processes and technology platforms supporting the Operations. Ability to effectively communicate complex topics to a broader audience.

+ Detailed oriented with analytical skills, as the role requires a large amount of data manipulation and presentation. Expert in Microsoft Office Tools.

+ Third Party Oversight/Vendor Oversight experience preferred


Bilingual Spanish - English. Operational - IT Risk Management. IT Audit.


+ Llevar a cabo Operational Risk Reviews (ORR), as como revisiones Ad-hoc (General Challenges) en reas de preocupacin detectadas.

+ Apoyar en la creacin, monitoreo y validacin de observaciones derivadas de las revisiones.

+ Desarrollar la revisin y seguimiento de incidentes tecnolgicos relevantes.

+ Establecer y mantener relaciones con Arquitectura de TI, Tecnologa, Infraestructura de TI y Seguridad de la Informacin (Ciberseguridad)

+ Es un SME en materia de polticas y procedimientos aplicables.

+ Apoyar las revisiones relativas a MCA, Lessons Learned, KOR/ KI's que se requieran.

+ Revisar y desafiar la tecnologa asociada con nuevas iniciativas y nuevos productos, adems de realizar challenges al MCA de las reas bajo su cobertura.

+ Dar opinin como SME al equipo en las revisiones y challenges referentes a nuevas arquitecturas y tecnologas.


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**Job Family Group:**


Risk Management

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**Job Family:**


Operational Risk

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**Time Type:**


Full time

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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.

Categories

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

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Cyber Risk Sr Officer I - C14

Citigroup
Mexico, NY 13114

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