Technology Risk Senior Expert (C12) Technology Risk Senior Expert (C12) …

in Warsaw, Mazowieckie, Poland
Permanent, Full time
Be the first to apply
in Warsaw, Mazowieckie, Poland
Permanent, Full time
Be the first to apply
Technology Risk Senior Expert (C12)
Essential role to meet all Corporate and Regulatory requirements for ORM - Technology&Cyber processes in Bank Handlowy w Warszawie S.A, including Operational Resilience enhancements. This further includes MCA&ARA frameworks incl. cyclical challenge, Risk Reviews, Management Board and Supervisory Board reporting, servicing relevant ORM regulatory asks and examinations within Technology&Cyber Risk Management 2nd line of defense capacity, Technology&Cyber issues' challenge&validation activities, cyclical independent Technology Risk assessments, Key Risk Indicators challenge, Scenario Analysis 2nd line challenge.
  • Execution of relevant processes as per current Citi Handlowy Operational Risk Management framework (incl. Risk Reviews)
  • Handling of significant aspects of operational risk, with special emphasis on technology risk, by pro-active identification of emerging / increased risk areas and delivering timely challenge
  • Conducting Vertical testing of IT/Information Security controls
  • Cooperation with dedicated units from 1st and 3rd line of defense to deliver effective solutions mitigating key operational risks in the organization  
  • Support independent control and operational risk framework evolution in line with both regulatory and company expectations
  • Challenging Scenario Analysis process   
  • Execution of additional ad hoc control activities
Knowledge / Experience:
  • Bachelor's degree in Computer Science, Management Information Systems, Banking, Information Security or related fields
  • Minimum of 3-5 years of experience in IT Audit, Information Security or Risk Management.
  • Expertise in risk identification, control and mitigation
  • In-depth knowledge of local regulatory requirements related to IT, Information Security and Risk Management
  • Previous experience in financial institution would be an advantage
  • Industry certifications, such as ITIL, CRISC, CISA, CISSP would be an advantage.
  • Strong interpersonal, written, and verbal communication skills
  • Good organizational skills, ability to work under pressure within tight deadlines while maintaining accuracy.
  • High level of attention to detail.
  • Ability to work as part of a team and also independently
  • Self-starter
  • Able to employ strong analytical skills. Thinks strategically and creatively about complex problems and how to solve them.
  • Possess the ability to develop and maintain good working relationships with various levels of management.
  • Up-to-date with the current market developments in Technology area
  • Microsoft Office literate
  • Strong written, and verbal English skills
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - PL ------------------------------------------------------
Time Type :Full time ------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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 CLICK HERE .
To view the "EEO is the Law" poster CLICK HERE . To view the EEO is the Law Supplement CLICK HERE .
To view the EEO Policy Statement CLICK HERE .
To view the Pay Transparency Posting CLICK HERE .