CTI Risk and Controls analyst CTI Risk and Controls analyst …

Citi
in Budapest, Budapest fovaros, Hungary
Permanent, Full time
Be the first to apply
Competitive
Citi
in Budapest, Budapest fovaros, Hungary
Permanent, Full time
Be the first to apply
Competitive
CTI Risk and Controls analyst
To support Citi Technology Infrastructure Risk & Controls Team in implementing/monitoring risk mitigation activities, provide standardized solutions to enhance the control environment across CTI including tooling and reporting. Reports to CTI Risk Team Manager/ Service Management team manager, member of risk team responsible for ensuring that the region meets its strategic risk management goals.

Responsibilities:
  • Support Risk and Controls team in policy updates including controls assurance, gap analysis, verifying processes and controls execution
  • Support the risk assessment program including training, governance and reporting of Management Control Assessments
  • Improve efficiency and quality of delivery whilst strengthening the control foundation that supports our clients. Identify opportunities to streamline and look for continuous improvements to our processes
  • Support CTI / CIS entities governance of legal and regulatory requirements including, but not limited to, Cross-border, Data Privacy and SOX programs
  • Support Risk Manager in identification and remediation of issues including corrective action plans relating to both self-identified and audit issues
  • Support clients in performing control assessment / risk evaluation
  • Responsible for ensuring accurate and timely data is provided for the risk and controls eg. Weekly Operations Reports including regional / global management metrics tracking, and preparing and verifying data for reports. Also ad-hoc reporting as and when required
  • Improve key analytics and metrics (e.g. KRI/KPIs) to support effective management of operational risk. Utilize IT GRC (reporting tool) to drive the culture of controls. Furthermore to identify issues through reported metrics, trends, and controls assurance. Raise and progress corrective actions to address control gaps
  • Assist in interactions with audit (internal and external) including deliverables management, audit fieldwork, business monitoring and audit meetings
  • Some minimal travel may be required as part of risk and control activities
Qualifications:
  • Understanding of Controls environment, Risk based thinking and Information security principles
  • Process definition and creation, including document control
  • Ability to plan, organise, monitor workload and priorities across multiple groups
  • Ability to find automation possibilities of manual processes
  • Exposure to audit and/or risk management activities preferred
Education:
  • Bachelor's/University degree or equivalent experience
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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HU ------------------------------------------------------
Time Type :Full time ------------------------------------------------------
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