Technology Business Risk & Control Officer
Citigroup
Are you looking for a career move that will place you in a global financial organization? Then bring your analytical and collaborative skills in risk management to support our Technology partners in assessing and mitigating Operational & Compliance Risks.
By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
**Team/Role Overview**
A global team of seasoned Operational Risk officers provide Subject Matter Expertise for Manager’s Control Assessment (MCA) process to the Technology Control teams. This includes supporting day to day Operational and Compliance Risk management and implementing the new MCA Transformation methodology and tools. In the Technology Control Head organization we also are involved in Technology controls audits and corrective action planning when controls are not mitigated to acceptable levels.
**What you’ll do:**
+ Collaborate with like minded risk and control professionals to strengthen Technology controls
+ Assess controls that are inadequate or ineffective to determine what corrective actions are needed
+ Analyze across control teams to identify best practices or inconsistencies.
+ Coach and train MCA teams to drive adherence to standards and procedures
**What we’ll need from you:**
+ A desire to collaborate with Technology and Control professionals to strengthen Citi’s Technology control environments.
+ Ability to document and scrutinize business processes to identify and assess Process risks.
+ Analyse risk and control data across files to identify themes and insights that require management escalation or remediation.
+ Familiarity with the processes executed by Technology development, production support, Infrastructure and Information Security
**What we can offer you:**
Working with an international team will provide you exposure to global compliance and operational challenges across technology processes. Opportunities to grow your risk management skills in first line of defense including interfacing with second line of defense and internal audit.
By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
+ Cafeteria Program
+ Home Office Allowance (for colleagues working in hybrid work models)
+ Paid Parental L
+ eave Program (maternity 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 you in managing work - life balance
+ Career progression opportunities across geographies and business lines
+ Socially active employee communities with diverse networking opportunities
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
**Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.**
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**Job Family Group:**
Risk Management
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**Job Family:**
Business Risk & Control
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**Time Type:**
Full time
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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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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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