As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and, in our clients’, best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers client and partner processes to deliver excellence through secure, reliable, and controlled services.

　　Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

　　The Information Security Risk Analyst 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.

　　Responsibilities:

　　Assist in coordination of requests for global regulatory audits, exams, cyber security assessments and ad hoc requests working closely with various CISO teams.

　　Ensure deliverables, responses, and meetings are well managed to meet tight timelines.

　　Actively focus on process improvement, creating efficiencies, and ensuring proactive approach to external/regulatory audits/exams.

　　Assist in entry, maintenance and pulling of documents within internal CISO tool.

　　Coordinate periodic MD reapprovals of documents utilized for regulatory audits and exams.

　　Recognized technical authority for an area within the business.

　　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.

　　Participate any additional ad hoc risk work.

　　The ideal candidate has:

　　At least 6+ years of experience in similar role.

　　Experience in AML, diligence, or audit area.

　　Risk management experience is a must.

　　Working in a banking or financial industry is a huge plus .

　　Experienced in IT or familiar with information security field are desired skills.

　　Bachelor’s/University degree or equivalent experience.

　　Consistently demonstrates clear and concise written and verbal communication skills.

　　Good time management.

　　The ability to operate with a limited level of direct supervision.

　　Can exercise independence of judgement and autonomy.

　　Proven problem-solving and analytical skills.

　　Ability to see the big pictures with high attention to critical details.

　　Demonstrated ability to develop and implement strategy and process improvement initiatives.

　　Fluent English knowledge.

　　Benefits:

　　Competitive compensation package with a wide range of benefits:

　　Cafeteria program

　　Home office allowance – for colleagues working in hybrid and remote work models

　　Paid parental leave program – maternity leave 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 colleagues in managing work-life balance.

　　Continuous career progression opportunities across geographies and business lines.

　　Inclusive and friendly corporate culture.

　　Socially active employee communities with diverse networking opportunities.

　　Sounds like Citi has everything you need? Apply to join the world’s most global bank and discover the true extent of your capabilities .

　　Risk Management

　　Business Risk & Control

　　Full time

　　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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

　　View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

　　View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

　　View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

　　Citi is an equal opportunity and affirmative action employer.

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