IT Governance Specialist
Frankfurt am Main, Germany
Job ID 20228789Overview
Citi’s technology team is growing at lightning speed, and we’re looking for talented technologists to help build the future of global banking. Our teams are creating innovations used across the globe – we’re changing the way people bank and how the world does business. Citi’s technology team supports business operations in 100+ countries, across multiple lines of business spanning both Institutional and retail businesses. The group works to optimize the IT environment by standardizing production platforms, reducing complexity, and introducing innovative solutions that provide new business capabilities, reduce total cost of ownership, and create a competitive advantage for Citi. Join an environment with a laser focus on growth and progress, and take your career to the next level through the power of Citi’s unmatched globality and vast expertise.
Success Profile
As the world’s most global bank, Citi gives you the tools to be a trailblazer. We’re not just building technology, we’re building the future of banking. With thousands of employees located around the globe, we are an international team encompassing a broad range of teams, roles, and cultures, and we invite you to come and join us!
- Creative
- Analytical
- Collaborative
- Productive
- Adaptable
- Relationship Expertise
Glassdoor Reviews
Responsibilities
The ICG Application Technology Team is responsible for development of in-house solutions but also implementation and support of 3rd party applications for all Citi entities in Germany including the new EU investment firm, with multiple branches across Europe, while ensuring adherence with heightened Technology standards and risk management principles applicable for major investments firms in areas such as technology risk reporting for legal entity, oversight on outsourced technology processes and a broad range of regulatory and technology related risk management projects and initiatives.
The role of the IT Governance Specialist will be to support the day-to-day technology risk management and IT Governance of ICG Application Technology Germany.
Additionally, the role will also involve involvement of a variety of ad-hoc initiatives and projects, which includes liaising with other teams locally, regionally, in particular with EMEA Securities Services Technology and cross functional.
Responsibilities:
Ensure up-to-date knowledge and understanding of technology related external requirements and regulations including related industry best practices
- Support the identification of changes of technology related external requirements, its impact analysis and work towards its adequate implementation,
Partners with multiple teams in particular Technology Infrastructure, Information Security, Risk and Compliance locally but also regionally in matters of Technology Risk Management and Governance, - Support review of existing technology risk management framework and its continuous enhancements
Perform day to day operational risk management activities according to Citi Policies & Standards for ICG Application Technology Germany - Assist with the implementation of policies and procedures
Coordination of and contribution to external and internal audits that involve Technology - Support Team to ensure ongoing audit “readiness”
Support answering requests from internal and external stakeholders - Support ICG Application Technology team in matters of Third Party Management (TPM), including overseeing related problem & incident management and technology change management metrics and conduct risk assessments
Continuously review existing TPM Key Performance and Key Risk Indicators and initiate improvements, where needed Support EMEA regional technology teams, in particular EMEA Securities Services, in matters of Technology Risk Management and Technology Governance, by involvement in related regional projects and sharing of experience and knowledge.
Qualifications:
- BS / BA degree or equivalent combination of education / experience
Experience/Knowledge:
- Extensive years of experience in Financial Services (experience in Risk Management, Compliance or Audit role would be an advantage)
- Solid understanding of Risk Management principles and standards (e.g. COSO), and technology related standards (e.g. COBIT, ITIL, BSI)
- Previous experience in regulatory inspections and audits within a financial institution
- Understanding of financial firm’s related external requirements in Germany, but also on European Level in particular Technology related regulations, such as BAIT, EBA ICT guideline
- Solid knowledge of banking / investment firm processes and products
- Advanced working experience with MS Office products (MS Excel, MS PowerPoint)
Competencies:
- Goal-/ solution-oriented with desire for new challenges,
- Self-starting individual with high competency to follow through, when facing obstacles,
- Excellent teamwork skills – team player,
- Flexibility – able to react quickly to changing priorities and timelines,
Skills:
- Well-developed organizational abilities
- Very strong analytical skills,
- Ability to effectively work under high stress situation
- Ability to coordinate multiple tasks at the same time,
- Fluent in written and spoken English and German language (additional Italian, French or Spanish language skills preferred)
- Good communication and project management skills
-------------------------------------------------
Job Family Group:
Technology-------------------------------------------------
Job Family:
Technology Management------------------------------------------------------
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.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View the "EEO is the Law" poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
-
Join our team
of 200,000+
strong diverse employees -
Socially minded employees volunteering in communities across 90 countries
-
Meaningful career opportunities thanks to a physical presence in over 98 markets
We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.
Employee Spotlight
-
Working at Citi: See what it’s like to work in Digital Technology
Find out more about Technology job opportunities at Citi and hear from our employees as they share some of their innovative work and projects that help shape progress around the world.
Success Stories
Get inspired and hear what employees who started their careers in Technology have to say about Citi
Benefits
Citi offers a variety of benefits and resources to help you live well. Use them to invest in yourself, including your health, future, and well-being. Living well is about more than good physical health. It's about your financial well-being, too. That's why we offer a variety of resources to help you save and be well in all aspects of your life.
-
Healthcare
Your Citi health benefits are a valuable part of the rewards of working at Citi. Specific coverage varies by country.
-
Insurance
Citi provides a basic level of life insurance coverage, as well as the opportunity to enroll in additional coverage.
-
Retirement Savings
Citi’s retirement programs enable you to make a plan for retirement and support you in achieving your savings goals.
-
Well-being
Your Citi benefits include programs intended to help you improve your health and reduce healthcare costs.
Saved Jobs
You have no saved jobs
Previously Viewed Jobs
You have no viewed jobs