Technology Risk Officer, Citi

Citi

Location:

Hungary, Budapest

Category:

-

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

Citi Technology Infrastructure (CTI) provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our customers. From its position at the heart of the firm, CTI's mission is to ensure our foundations enable Citi to fulfil its own mission – to responsibly provide financial services that enable growth. Enterprise Services is responsible for delivering core Data Center and Infrastructure Services for Citi inclusive of the Engineering & Operations of Core Enterprise Platforms, the operation and governance of the Global Data Center Portfolio & Technology, and the Infrastructure Delivery Services for CTI. Other functions include oversight of the CTI investment process and corresponding Commercial Transactions execution, and the Client Financial & Transfer Funding Management of our business sectors. Production Operations provides the single point from which Citi continually monitors infrastructure and application services, leads major incident responses, and executes routine, operational tasks. This function drives the execution service standard procedures, identifying opportunities for improved stakeholder experience while maintaining the daily operations of the business. Infrastructure Risk and Control team is looking for an energetic and passionate IT Risk Officer to join our team to provide support for the Enterprise Services and Production Operations organizations

Job Responsibility:

Risk Oversight: Provides guidance to first line partners and operational teams pertaining to IT and Information Security risks
Issue Identification: Through proactive interactions with customers ensures timely identification and reporting of control deficiencies via documented issue management practices
Issue Management: Oversees Corrective Actions ensuring on time remediation and validation of issues including escalation and reporting of issue status
Evaluates control issues and ensures adequacy of Root Cause Analysis and alignment to corrective action plans
Audit Management: Oversees and manages all audit related activities such as, managing deliverables, working with operational teams to ensure factual accuracy and documentation of corrective action plans
Manager's Control Assessment (MCA): Ensures appropriate Risks, Controls, Tests and Key Risk Indicators are in place and reported on
Works closely with business partners on findings and makes recommendations on improving practices
Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience

Requirements:

5+ years experience with Information Technology Risk Management (such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor
Bachelor’s/University degree or equivalent experience
Operational and/or Technical experience with any of the following is a PLUS: Hardware/Software Asset Management, Command Center, Global Batch Management, Data Center Experience, Hardware/Software Asset Management, Infrastructure Planning & Capacity Management, or Production Operations
Technology Risk Management or equivalent Audit or Regulatory experience preferred
Effective organizational influencing skills required
Excellent problem solving skills and the ability to see the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Fluency in English

Nice to have:

Operational and/or Technical experience with any of the following is a PLUS: Hardware/Software Asset Management, Command Center, Global Batch Management, Data Center Experience, Hardware/Software Asset Management, Infrastructure Planning & Capacity Management, or Production Operations

What we offer:

Competitive compensation package with a wide range of benefits
Cafeteria Program
Remote Working Allowance - for colleagues working in hybrid and remote work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines
Inclusive and friendly corporate culture
Socially active employee communities with diverse networking opportunities

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Risk Officer