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ICG Technology Operational Risk Lead Analyst - Vice President
An Operational Risk Officer is required to manage, implement and maintain a cohesive, effective, efficient, coordinated, and consolidated risk and controls proactive risk review model in support of ICG Technology.
Working closely with a dynamic business in a large and varied environment, the candidate will:
Be responsible for establishing strong working relationships with Technology Control Officers, Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams
Coordinate Risk and Control based proactive reviews. Provide assistance to application owners/management team to identify Risk and Control issues and initiatives in a timely manner.
Assist development teams in preparing for internal and external audits, through review of previous and current audit trends.
Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and meetings/discussions.
Work with the Risk and Control teams to analyze latest program and project scorecards for potential proactive review topics and trends.
Coordinate with Technology Control Officers Managers to monitor progress against resultant corrective action plans, as well as provide transparency to technology and control management for emerging issue trends.
Facilitate compliance with Company Policies, Standards and Regulations
Perform and report on trend analysis, identifying opportunities for process improvements.
Knowledge / Experience:
Experience performing IT Business Analysis, Project Management or similar work required
Minimum of 7 years of 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
Previous experience performing Internal and/or External Audit coordination is an advantage.
Previous experience in Production Support and Application Development roles is an advantage
Excellent interpersonal, written and verbal communication skills
Good organizational skills, ability to work under pressure and prioritize within tight deadlines while maintaining total accuracy
Ability to influence others and quickly earn the confidence of others
High level of attention to detail
Quick learner and able to work in a diverse, global environment
Ability to analyze large amounts of data, decipher items relevant to the development unit covered, and determine corresponding risk
Ability to work as part of a team, and also independently under own supervision
Possess the ability to develop and maintain good working relationships with various levels of management
Ability to coordinate/manage initiatives from end-to-end with minor supervision
Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills
Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach
Industry certifications, such as CISA, CISM, CRISC, CISSP would be an advantage.
Bachelor’s Degree Required
Formulates and defines systems scope and objectives for complex projects through research and fact-finding combined with an understanding of applicable business systems and industry standards.
Consults with users and clients to solve issues/problems through in-depth evaluation of business processes, systems and industry standards; recommends solutions.
Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts.
Provides understanding of business analysis concepts and principles and a basic knowledge of concepts and principles in other technology areas.
Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
Provides evaluative judgment based on analysis of factual information in complicated and unique situations.
Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.
Grade :All Job Level - All Job Functions All Job Level - All Job Functions - US
Time Type :Full time
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Company Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. I
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