Technology & Cyber Risk Analysis Svp - Wealth

2 weeks ago

Singapore Citi Full time

**Responsibilities**: - Reviews and evaluates ORM and Technology policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from failed internal processes, inadequate controls, and emerging risks - Independently assess technology risks and evaluates actions to address their root causes - Lead and support Ad-hoc and Operational Risk Reviews to assess areas of concern - Partner and collaborate with In-Business Operational Risk and Independent Risk Teams - Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds. Also liaises with KI owners on breaches and action steps to correct breaches - Reviews and challenges potential risks associated with program/project delivery on a technical and detailed level - Assess technology and cyber risks associated with new initiatives and programs being proposed for implementation - Challenges the design, adequacy and strength of the control environment associated to technology and cyber in support of CGW and recommends actions to ensure the operational risk profile is in line with Technologies risk tolerance - Execute ad-hoc projects critical to the ORM organization as well as research and draft materials for presentations for deep dives into selected topics - Translate complex topics and details into easily understandable narrative that can be understood by a non-technical stakeholder - Partner with ORM, Compliance, Legal, Internal Audit, and other cross functional partners to assess the quality of the deliverables and associated artifacts **Qualifications**: - Must Haves: - Over 10+ years of practical technical experience in IT practices, Risk, and controls within a large complex, dispersed, and diverse organizations. - Experience in Digital Banking is preferred - Strong knowledge/experience in risk assessment and measurement - General understanding of Digital Technologies and related processes including Agile methodology, APIs, and Cloud - Excellent communication skills - verbal & written - Plusses: - Knowledge and, or experience with Citi’s Wealth Mgmt. business and products - Experience updating, reporting and general communicating with senior management - Experience in Internal Audit or Financial Services - Certifications in: CISM, CRISC, CISSP, CISA, PMP - Knowledge and understanding of COBIT and NIST frameworks **Education**: - Bachelor’s/University degree, Master’s degree preferred - **Job Family Group**: Risk Management - **Job Family**: Operational Risk - **Time Type**: Full time - 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting

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