Cyber/Tech Risk Officer - Banking and International

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

About the team:

This Cyber & Tech Risk & Controls team plays a critical role in safeguarding Citi's global operations within Banking and International. The team is a dynamic and diverse group responsible for overseeing the Cyber risk, Technology risk, from initial identification and assessment through to comprehensive remediation and closure. Collaborating across various internal stakeholder groups, the team helps drive improvements to the control environment, and fosters a culture of continuous improvement in managing issues globally.

About the role:

The Cyber / Tech Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for Cyber risk area within the business and is responsible for the oversight of the Banking, & International governance and oversight of operational risk, Cyber Risk, and applicable regulatory, compliance and firm requirements. This individual will cover various disciplines including but not limited to the areas of Cyber including Information Security,  Electronic Communications, Control development/Monitoring. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the Cyber, technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.

Responsibilities:

• Oversee the application of Cyber risk policies, technology, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks

• Design, development, delivery and maintenance of best-in-class Cyber Risk, Technology Risk, programs, and practices for Risk

• Review and address issues identified within various Cyber programs and ensure all issues related to Internal Audit, and External Auditors are closed by their original target date

• Analyze comparative data, prepare and present regional and global reports related to cyber risk assessments, and monitoring of cyber and Technology related issues

• Support and assist with the identification and reporting of any Electronic Communication Policy breaches

• Review of High Risk System access

• Supporting the MCA process and monitoring risks and issues identified for the Line of Business

• Assess risk and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices

• Assess the comprehensiveness and effectiveness of Citi’s current first line defenses

• Manage internal projects on Cyber issues that support a variety of participants and stakeholders measuring the effectiveness and comprehensiveness of Citi’s first line defenses

• Ensure compliance with all relevant regulatory requirements and internal policies

• Partner with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence decision-making, and promote a culture of risk awareness

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Qualifications:

• 6-10 years relevant experience in operational risk management, Cyber Risk, compliance, audit, or other control-related functions in the financial services industry

• Ability to identify, measure, and manage key risks and controls

• CRISC or CISM Certification

• Strong knowledge in the development and execution for controls

• Proven experience in control related functions in the financial industry

• Track record of success in implementing sustainable solutions and improving processes

• Understanding of compliance laws, rules, regulations, and best practices

• A solid grasp of Citi’s Policies, Standards, and Procedures

• Strong analytical skills to evaluate complex risk and control activities and processes

• Exceptional verbal and written communication skills, with a demonstrated ability to engage at the senior management level

• Solid problem-solving and decision-making skills

• Ability to manage multiple tasks and priorities

• Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word

• Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas

Education:

• Bachelor’s/University degree, Master’s degree preferred

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 Leave 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. 

#LI-MW2

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Job Family Group:

Risk Management

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Job Family:

Operational Risk

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Time Type:

Full time

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Primary Location Full Time Salary Range:

14 768 850,00 Ft - 24 762 350,00 Ft

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Most Relevant Skills

Analytical Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

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This job opening is for an existing job vacancy.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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View Citi’s EEO Policy Statement and the Know Your Rights poster.