Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer, Citi

Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer

Citi

Location:

Hungary, Budapest

Category:

-

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

This role is focused on transformation efforts related to Citi’s Manager’s Control Assessment (MCA), including execution of business-as-usual (BAU) activities and implementation of sustainable programs within the CISO organization. Responsibilities include management of the planning and coordination of the MCA Transformation program, risk management, and support for cybersecurity processes.

Job Responsibility:

Manage the planning, coordination, and execution of MCA Transformation program for CISO
lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
identify and document key controls necessary for mitigation of cybersecurity risk
drive problem solving and perform root cause analyses
simplify complex messages and summarize key points
partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team to establish processes for decision-making and simplification
foster constructive dialogue and facilitate open discussions
actively manage relationships with CISO business partners and risk management teams
educate and train people at all levels on tools and methodologies
establish relationships that balance short-term gains with long-term considerations

Requirements:

8+ years of relevant experience
experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and Governance, Risk and Control (GRC)
risk management, cybersecurity, and project management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
ability to influence decisions with senior leadership and business partners
proficiency in Microsoft Office, advanced Excel skills (macros, pivots, complex formulas)
knowledge of data visualization/analytics business applications like Tableau, QlikView, and Microsoft Power BI
familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
fluent in English

Nice to have:

Risk Management, Cybersecurity, and Project Management certifications
knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
familiarity with Machine Learning and Artificial Intelligence (AI)

What we offer:

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
onsite medical rooms
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
access to learning and development programs, online course libraries, and upskilling platforms
flexible work arrangements
career progression opportunities
socially active employee communities
diverse networking opportunities

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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