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Technology Control Officer
1 week ago
ICG Technology Risk and Control Responsibilities
The goal of the ICG Technology Risk & Control team is to establish a robust control environment and culture within the technology teams worldwide.
Developing a proactive control approach assists management in achieving strategic objectives, promotes efficiency, reduces the risk of loss, and helps ensure compliance with corporate policies, procedures, laws and regulations.
In addition, properly functioning internal controls enable management to deal with today's rapidly changing environment and prepare for future growth.
Technology Control Officer, Vice President**Responsibilities will include:
- Establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams.
- Coordination of technology activities required as part of audit activities including Internal Audit, Regulatory requests, SOX/SOC1 deliverables and second line of defense reviews/challenges
- Execute required MCA activities, including quarterly assessments and annual reviews
- Perform and report on trend analysis, identifying opportunities for process improvements.
- Prepare and present Risk & Control activities through regular Partner Forums and Senior Management meetings
- Review and summarize Key Indicators for management consumption (including Technology Risk Appetite and Corporate Scorecard) focusing on reversing negative trends, resolving breaches and proactively driving solutions
Qualifications and Experience
- Bachelor's Degree preferred or 10 years professional experience, 4 of which is relevant with Risk Management framework.
- Significant experience in Technology Risk is a must.
- Awareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology control selfassessment processes is an advantage.
- Experience in Internal Audit preferred.
- Previous experience performing root cause analysis and lesson learned assessment activities.
- Strong analytical capabilities to process and translate large data sets into a concise story for multiple stakeholders at different levels of the organization
- Ability to independently manage transformation efforts and/or key initiatives from start to finish.
- Superior communication, facilitation, and consensusbuilding skills
- Organizational awareness with ability to influence stakeholders to achieve results
- Strong problemsolving skills; comfortable tackling complex problems
- Superior multitasking skills and the ability to work in a fastpaced, often deadlineoriented environment
Skills Category
- Attention to detail is paramount
- Strong Excel and Power Point skills
- Industry certifications, such as CISA, CISM, CRISC, CISSP would be an advantage
- Exceptional Written and Verbal Communication
- Interpersonal Skills
- Organizational Intelligence
Competencies
- Consults with users and clients to solve issues/problems through indepth evaluation of business processes, systems, and industry standards; recommends solutions.
- Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
- Provides evaluative judgment based on analysis of information in complicated and unique situations.
- Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.
Job Family Group:
Risk Management
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Job Family:
Operational Risk
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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.
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