Business Risk Officer

**Responsibilities**:

- Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence.
- Establishes quarterly audit process of attributes to ensure proper calculation and control.
- Works closely with business partners on findings and makes recommendations on improving practices.
- Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist.
- Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience.
- Conducts internal testing of dispute processes to ensure control.
- Monitors exceptions to dispute policy and identifies drivers of exceptions.
- Leverages data to examine impacts to Customer Experience and Regulatory breaks.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 6-10 years relevant work experience in Business Risk & Controls
- MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in financial services.
- Consistently demonstrates clear and concise written and verbal communication skills
- Effective organizational influencing skills required.
- Third party vendor management preferred. Demonstrated ability to lead global team efforts
- Excellent problem solving skills Ability to see the big pictures with high attention to critical details
- Demonstrated ability to develop and implement strategy and process improvement initiatives.

**Education**:

- Bachelor’s/University degree or equivalent experience, potentially Masters degree

Job Position: VP, Information Security Business Risk Officer
Job Family: Business Risk & Control

**Job Description**:
The Information Security Business Risk Officer is a senior level professional responsible for driving efforts to support governance, risk and compliance for CISO at Citi. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's cyber and information security policy and country regulatory related requirements. The role is part of the Cyber Governance, Control and Policy Team.

**Responsibilities**:

- Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals
- Manage regulatory exams and internal & external audits
- Work closely with Global & Regional Information Security teams to improve processes and reduce risk, and support the IS regulatory related activities for India
- Prior successful regulatory delivery experience (Bank/Assessor/Regulator side) in a senior capacity is essential
- Manage internal/external resources to organize cyber-attack simulations and penetration testing, coordinating and overseeing vulnerability, mitigation/remediation/correction action plans, and issues management process
- As a key member of the IS team, with significant exposure globally and regionally, the role holder must have a proven track record of delivering complex regulatory assessments and requirements
- Accountable for delivery of the associated remediation from regulatory assessments
- Proficiency in preparing periodic updates / reports / presentation deck for both internal stakeholders and regulators
- Provide timely and appropriate updates to regional and global stakeholders; escalate issues in a timely manner to senior management
- Build and develop partnerships with business, IT, risk, compliance, IS, senior management staff and stakeholders
- Facilitate and lead cross-functional meetings, assist in developing analytics and reporting to track effectiveness of process and identify potential process improvements
- Acts as IS/Cybersecurity SME to senior stakeholders and/or other team members.

Qualifications:

- Minimum 10 years or above of relevant experience in Cyber Security Management / Cyber Security Operations / Technology Risk Management / Third-party Risk Management or IT Audit, preferably with experience gained from banking / finance services industry / consultancy / control compliance or legal disciplines
- Experience in assessing cyber regulatory compliance from RBI, SEBI etc.
- Relevant professional qualifications with Risk / Security management e.g. CISSP, CRISC, CISM, CISA, or equivalent
- Strong understanding of International Standards/Frameworks such as: NIST, ISO 27001series, COBIT, CIS, GDPR, DORA, etc.
- Excellent project management and organizational skills. (PMP, PRINCE2, etc. is a plus)
- Strong consultation, reporting writing and communication skills with highly proficiency in both spoken and written English

**Education**:

- Bachelor’s/University degree or equivalent experience in Computer Sc