Cyber Security Architecture & Engineering - Business Risk & Control Oversight Senior Analyst

Cyber Security Engineering & Architecture - Business Risk & Control Oversight Senior Analyst

The CISO Cyber Security Engineering & Architecture Risk & Control Oversight Team coordinates and oversees all Risk Management, Compliance and Control activities across the CISO Cyber Security Engineering & Architecture organization. In the Business Risk & Control Oversight Senior Analyst role, the candidate will provide end-to-end management and oversight of internal Business Risk and Control programs. The senior analyst may manage ad hoc projects as requested.

What you will do:

Cyber Security Engineering & Architecture Manager’s Control Assessment (MCA)

• End-to-end management and oversight of Cyber Security Engineering & Architecture internal MCA operations
• Ensure consistency of common controls across Cyber Security Engineering & Architecture, to include standardized testing and evidence.
• Work with Service Delivery Coordinators and Risk Partners to ensure all required processes and controls are represented.
• Develop and maintain internal procedures. Provide training as needed.

Cyber Security Engineering & Architecture Control Issue Management

• End-to-end management and oversight of Draft Issue Management process, including engagement with Service Delivery Coordinators, ISOs, Risk Managers, and other key participants.
• Perform QA of Cyber Security Engineering & Architecture draft Issues.
• Work with key stakeholders on Process Improvements.
• Develop and maintain internal procedures. Provide training as needed.

What we will need from you:

• 6-10 years of experience in an IT Controls & Compliance role.
• Significant knowledge and expertise in IT control functions, IS policies and standards, information security.
• Consistently demonstrates clear and concise written and verbal communication.
• Proven influencing and relationship management skills.
• Must be able to work collaboratively with Cyber Security Engineering & Architecture teams and business partners, providing compliance guidance and administering the company’s compliance policies/procedures in a timely manner.
• Strong knowledge of Microsoft tools such as Excel, Word, SharePoint, PowerPoint.
• Certifications (CISSP, CISA, CRISC, ITIL) are a plus.

What we can offer you:

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. 

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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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