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Technology Risk Manager

Locations: Dublin, Leinster, Belfast, Northern Ireland Job Function: Risk Management Employee Status: Regular Job ID: 20187952

A Technology Controls Officer is required to manage, implement and maintain a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of Citibank Europe Plc (CEP) and ICG Technology.

Supporting the ICG Production Services and EMEA CEP TCM and working closely with a key stakeholders across the legal entity and ICG technology you will be required to do the following:

  • Coordinate Business As Usual (BAU) activities, overseeing Risk and Control activities. Provide assistance to application owners/management team to ensure Risk and Control issues and initiatives are addressed timely. BAU activities include (but are not limited to conducting an annual risk assessment, managing the CEP IT Risk Register, managing issues and corrective action plans.
  • Coordinate and participate in regulatory engagmeent and requests as appropriate. Eg. Co-ordination of regulatory questionairres relating to technology, responding to queries, preperaiton for regulatory exams.
  • Coordinate technology components of Internal and External audits. Assist development teams in responding to audit requests, perform review of results for completeness and accuracy as needed.
  • Manages end to end MCA process through the interaction of multiple levels of management as well as global risk and control teams. Facilitates the effective management of technology risk.  Works with Technology managers to define and create Controls for their area. Monitors risk mitigation and oversight processes. Keeps Senior Technology Leaders aware of control activities.
  • Identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/discussions. Monitor progress of corrective action plans. This requires specific knowledge around local European regulations in respect to technology and technology outsourcing.
  • Coordinates work with SMEs of various Technology related processes to create documents for Senior Technology Managers focused on audit and regulatory readiness perspective. Oversight on the communication flow in one to one meetings and email messages to ensure senior managers receive awareness and initiate corrective actions.
  • Coordinates Issue and CAP management process, identifying root causes, impacts to business, and corrective actions.
  • Work with the Risk and Control teams across all sectors to analyze the latest program and project scorecards in respect to CEP legal vehicle. This requires additional analysis to understand how sectors impact CEP. Preparation of bespoke executive summary reports for IT management with CEP focus.
  • Facilitate compliance with Citi policies, standards, and regulations.
  • Perform and report on trend analysis, determine opportunities for process improvements.
  • Will work closely with CEP CIO to advise and support on IT risk managmeent activitiesSupporting the ICG Production Services and EMEA CEP TCM and working closely with a key stakeholders across the legal entity and ICG technology you will be required to do the following:
  • Coordinate Business As Usual (BAU) activities, overseeing Risk and Control activities. Provide assistance to application owners/management team to ensure Risk and Control issues and initiatives are addressed timely. BAU activities include (but are not limited to conducting an annual risk assessment, managing the CEP IT Risk Register, managing issues and corrective action plans.
  • Coordinate technology components of Internal and External audits. Assist development teams in responding to audit requests, perform review of results for completeness and accuracy as needed.
  • Manages end to end MCA process through the interaction of multiple levels of management as well as global risk and control teams. Facilitates the effective management of technology risk.  Works with Technology managers to define and create Controls for their area. Monitors risk mitigation and oversight processes. Keeps Senior Technology Leaders aware of control activities.
  • Identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/discussions. Monitor progress of corrective action plans. This requires specific knowledge around local European regulations in respect to technology and technology outsourcing.
  • Coordinates work with SMEs of various Technology related processes to create documents for Senior Technology Managers focused on audit and regulatory readiness perspective. Oversight on the communication flow in one to one meetings and email messages to ensure senior managers receive awareness and initiate corrective actions.
  • Coordinates Issue and CAP management process, identifying root causes, impacts to business, and corrective actions.
  • Work with the Risk and Control teams across all sectors to analyze the latest program and project scorecards in respect to CEP legal vehicle. This requires additional analysis to understand how sectors impact CEP. Preparation of bespoke executive summary reports for IT management with CEP focus.
  • Facilitate compliance with Citi policies, standards, and regulations.
  • Perform and report on trend analysis, determine opportunities for process improvements.
  • Will work closely with CEP CIO to advise and support on IT risk managmeent activities

Knowledge / Experience:

  • Experience performing IT Business Analysis, Project Management, or similar work required.
  • Should have a number of years experience in Audit, Information Security or Risk Management.
  • Awareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage.
  • Knowledge of service management (ITIL) with previous working experience in process improvements is an advantage.
  • Experience in the application and integration of globally accepted Technology Controls standards.
  • Previous experience performing Internal and/or External Audit coordination is an advantage.
  • Previous experience in Production Support and Application Development roles is an advantage.
  • Industry certifications, such as CISA, CISSP, and PMP would be an advantage.
  • Bachelor’s Degree Required.

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Grade :All Job Level - All Job Functions

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Time Type :Full time

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Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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