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IT Operational Risk Officer Jobs

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Operational Risk Officer
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Join our team in Warsaw as an Operational Risk Officer. This strategic role requires a minimum of 4 years' experience in operational risk, with ICT or Markets exposure a plus. You will establish risk policies, drive root-cause analysis, and act as an expert for Issues Management. We offer a suppo...
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Poland , Warsaw
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Operational Risk Sr Officer I
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Seeking an experienced Operational Risk Senior Officer in Mumbai to lead Data Governance and Technology initiatives. This strategic role requires 10+ years' expertise in operational risk processes, data controls, and stakeholder management. You will design risk solutions, manage data projects, an...
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India , Mumbai
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https://www.citi.com/ Logo
Citi
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Until further notice
Operational Risk Management Officer
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Join Allianz Technology's Operational Risk Management team in Barcelona. You will support the Non-Financial Risk Management lifecycle and collaborate with stakeholders across IT functions. The role requires expertise in IT risk, controls, and frameworks like NFRM. We offer a hybrid model, interna...
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Spain , Barcelona
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Allianz
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Operational Risk Senior Officer
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Lead the Lessons Learned program as an Operational Risk Senior Officer in Belfast. You will analyze risks, manage corrective actions, and collaborate across the COO organization to enhance processes. This role requires strong communication, relationship management, and offers a comprehensive bene...
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United Kingdom , Belfast
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Operational Risk Officer
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Seeking an experienced Operational Risk Officer in Mumbai to support Third-Party Risk Oversight. You will assess, monitor, and report on key risks, acting as a tech liaison and SME. Requires 10+ years' experience, expertise in risk analysis, and proficiency with data tools like SQL and Tableau.
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India , Mumbai
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https://www.citi.com/ Logo
Citi
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Until further notice
Operational Risk Officer
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Lead our Operational Risk team in Mumbai, leveraging 6-10 years of expertise in risk governance and control frameworks. You will establish policies, assess risks, and ensure regulatory compliance in a complex global environment. This senior role requires strong communication skills to influence s...
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Explore a career as an IT Operational Risk Officer, a pivotal role at the intersection of technology, business processes, and strategic risk management. For professionals seeking IT Operational Risk Officer jobs, this profession offers a unique opportunity to become a guardian of an organization's technological integrity. These officers are responsible for identifying, assessing, and mitigating the risks that arise from the day-to-day operations of a company's IT infrastructure, systems, and processes. Their work is fundamental to protecting the organization from financial loss, reputational damage, and operational failures. A typical day for an IT Operational Risk Officer involves a blend of analysis, collaboration, and governance. Common responsibilities include developing, implementing, and overseeing operational risk management frameworks and policies specifically tailored to the IT environment. They conduct independent risk assessments to evaluate the effectiveness of existing controls and identify potential vulnerabilities within systems, applications, and third-party vendor relationships. A core part of their role is to design and manage key risk indicators (KRIs) and control frameworks, creating dashboards and scorecards to provide clear visibility into the company's risk posture to senior management. Furthermore, they often manage the lifecycle of identified issues, from root cause analysis through the implementation of corrective action plans (CAPs) to verification of remediation. They serve as a crucial link, or a subject matter expert, between technical IT teams and business leadership, ensuring that complex technological risks are understood and managed at an enterprise level. To excel in IT Operational Risk Officer jobs, a specific set of skills and qualifications is required. A bachelor's degree in information technology, finance, business, or a related field is typically essential, with many employers preferring a master's degree or professional certifications like CRISC (Certified in Risk and Information Systems Control) or CISM (Certified Information Security Manager). Candidates must possess a strong risk management background with a deep understanding of IT controls, governance processes, and regulatory landscapes. Exceptional analytical and problem-solving skills are non-negotiable, as the role involves dissecting complex processes to pinpoint weaknesses. Outstanding communication and influencing skills are critical for effectively conveying risk concepts to both technical and non-technical audiences and for building trusted relationships across all lines of defense. Proficiency with standard office suites and often specialized governance, risk, and compliance (GRC) technology tools is also a common requirement. If you are a detail-oriented professional who thrives on building resilient organizations, exploring IT Operational Risk Officer jobs could be your next career move.

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