Technology Risk Analyst

Role Overview: Join the dynamic Risk & Controls team within Services Technology at Citi and play a pivotal role in safeguarding clients and assets. As a Technology Risk Analyst, you will partner with global application teams, acting as a trusted advisor and subject matter expert in technology risk management. Your role will involve guiding development teams through the software development lifecycle (SDLC), ensuring adherence to Citi's security policies, and fostering a culture of risk awareness. This position presents a unique opportunity to influence strategic decisions, contribute to cutting-edge projects, and work with a diverse range of technologies and stakeholders globally. Key Responsibilities: - Empower Secure Development: Guide technology teams in implementing the Enterprise Risk Management Framework to strengthen risk management practices throughout the SDLC. - Collaboration and Influence: Engage with global application development and support teams daily, providing expert advice and fostering collaborative relationships. Lead discussions with key stakeholders such as Auditors, Business Partners, Information Security, and Cyber Security to drive initiatives to completion. - Proactive Risk Management: Conduct proactive risk assessments to identify vulnerabilities and control gaps, recommend enhancements to the control environment, and analyze metrics to assess control effectiveness. Escalate significant risks to management and drive remediation efforts. - Strategic Impact: Contribute to critical programs like MCA, influence risk management initiatives, and shape Citi's security posture. Present findings and recommendations to management, showcasing analytical insights and communication skills. Qualifications: - Experience: Minimum of 2 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Equivalent experience in the SDLC within a Financial or Enterprise organization will also be considered. - Technical Skills: Proficiency in Microsoft Office suite (Excel, PowerPoint, Word). Familiarity with risk management tools and technologies is a plus. - Risk Management Expertise: Ability to identify, assess, and mitigate technology risks. Understanding of control frameworks and best practices. - Communication and Influence: Excellent verbal and written communication skills to effectively communicate technical concepts to technical and non-technical audiences. Proven ability to engage and influence in discussions. - Problem Solving and Analytical Skills: Strong analytical and problem-solving skills to analyze complex data and draw meaningful conclusions. - Collaboration and Teamwork: Ability to work effectively in a collaborative team environment, building strong relationships with stakeholders across different functions and geographies. - Certifications: Industry certifications such as CISA, CISM, CISSP, ITIL, or PRINCE2 are highly desirable. This job also offers Global Impact, Career Development, Exposure to Cutting-Edge Technology, Collaborative Culture, and Competitive Compensation and Benefits.,