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IT Risk Manager Jobs

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Operational Risk Manager - Processing Risk Analytics Director
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Lead global risk analytics and strategy as a Processing Risk Director at Citi in Belfast. Develop holistic risk measurements, manage a global team, and ensure regulatory compliance. This role offers a competitive package including bonus, private healthcare, and generous leave.
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United Kingdom , Belfast
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Not provided
https://www.citi.com/ Logo
Citi
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Operational Risk Management - Quality Assurance Lead - SVP
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Lead the Quality Assurance function within Citi's Global Operational Risk Management (ORM) in Belfast. You will define methodologies, oversee assurance activities, and manage a team. This SVP role requires substantial experience in operational risk assurance, audit, or compliance, plus exceptiona...
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United Kingdom , Belfast
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Citi
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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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https://www.citi.com/ Logo
Citi
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Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
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Director, Market Risk Group Manager
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Lead the Market Risk team in Hong Kong, managing portfolio risk and developing analytical tools. This senior role requires expertise in financial instruments, VaR, and regulatory capital, plus strong stakeholder communication. We offer a competitive package with generous leave and professional de...
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Hong Kong SAR, China , Hong Kong
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Citi
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Director, Equities Independent Compliance Risk Management Asia
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Lead our Equities Compliance Risk Management team in Hong Kong. You will design and implement compliance programs, provide expert advisory, and oversee regulatory risk frameworks. This senior role requires strong knowledge of equity markets, regulations, and experience mentoring staff. We offer r...
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Hong Kong , Hong Kong
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Citi
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Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer
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Lead the transformation of Cybersecurity Manager's Control Assessment (MCA) at Citi in Budapest. This senior role requires 8+ years in operational risk, cybersecurity, and GRC, leveraging tools like Tableau and Power BI. You will manage program execution, risk mitigation, and partner with senior ...
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Hungary , Budapest
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Citi
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Business Risk Manager
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Join our Belfast team as a Business Risk Manager. You will build and run the risk & control framework, focusing on trading mandates and model controls. This role requires strong analytical skills, knowledge of global markets, and expertise in implementing strategic monitoring solutions. We offer ...
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United Kingdom , Belfast
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https://www.citi.com/ Logo
Citi
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Business Risk and Control Officer - Regulatory Management Vice President
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Seeking a Vice President for Business Risk & Control in Belfast. You will implement governance for Regulatory Change and manage applicability assessments. This role requires strong project management and communication skills to enhance the control framework. Ideal candidates have experience in ri...
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United Kingdom , Belfast
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Citi
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Business Risk & Control Sr Manager
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Lead our Business Risk & Control team in Pune. This senior role requires 10+ years in risk management and team leadership, with flexibility for night shifts. You will govern the control framework, manage operational risk, and motivate a large global team. We offer extensive health benefits, paren...
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India , Pune
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https://www.citi.com/ Logo
Citi
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Business Risk and Control Manager
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Join our team in Chennai as an AVP, Business Risk and Control Manager (C12). This hybrid role requires 12+ years in Operational Risk Management within banking and strong regulatory knowledge. You will lead the MCA program, supervise control monitoring teams, and drive strategic risk initiatives. ...
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India , Chennai
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https://www.citi.com/ Logo
Citi
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Business Risk and Control Manager
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Seeking an experienced AVP, Business Risk and Control Manager (C12) for a hybrid role in Pune. You will lead the MCA program, supervise control monitoring teams, and manage operational risk. Requires 12+ years in Business Risk Management, strong regulatory knowledge, and banking segment expertise...
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India , Pune
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Citi
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Advisory Risk Management Analyst, Digital Payment
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Join our Risk Management team in Kuala Lumpur as a Digital Payment AML Analyst. Utilize your 5-8 years of experience and AML certification to assess risks and develop compliance programs for high-risk fintech clients. You will conduct due diligence and provide strategic oversight for digital paym...
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Malaysia , Kuala Lumpur
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Citi
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AML Compliance Risk Management Officer
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Join Citi in Singapore as an AML Compliance Risk Management Officer. This senior role requires 6-10 years of AML advisory experience in Corporate/Commercial Banking and a relevant certification. You will identify risks, advise on policy implementation, and develop global AML standards. We offer c...
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Singapore , Singapore
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Citi
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Risk Manager
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Lead enterprise-wide risk management for a respected Baltimore-area organization. Develop and implement the ERM framework, conducting assessments across finance and technology. This role requires 8+ years of corporate risk experience and strong supervisory skills. Enjoy comprehensive benefits inc...
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United States , Columbia, MD
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Robert Half
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Manager, Capital Markets Risk, Operations & Compliance
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Seeking a Capital Markets Risk, Operations & Compliance Manager in Reston, VA. Lead 1st-line defense efforts, manage operational processes, and ensure regulatory compliance for capital markets and debt services. Requires 7+ years in financial services with leadership experience. Enjoy competitive...
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United States , Reston, VA
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Robert Half
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Enterprise Risk Manager
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Lead our Enterprise Risk Management (ERM) program in Greenbelt, developing a robust risk culture and infrastructure. You will identify, assess, and monitor risks, ensuring compliance and advising leadership. Requires 5+ years in risk management, auditing proficiency, and eGRC experience. We offer...
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United States , Greenbelt
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Robert Half
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Risk Manager
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Join our global team in Paris as a Risk Manager, central to our Solvency II operational risk strategy. You will identify, analyze, and mitigate key risks, leveraging 5-6 years' experience in audit or consulting. Facilitate risk assessments, ensure data quality, and collaborate internationally wit...
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France , Paris
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Allianz
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Non-Financial Risk analyst with focus on Project Risk Management
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Join Allianz in Barcelona as a Non-Financial Risk Analyst specializing in Project Risk Management. You will develop the risk framework, identify and mitigate project risks, and ensure compliance. This role requires 3-5 years' experience, strong analytical skills, and collaboration with internatio...
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Spain , Barcelona
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Allianz
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Navigate your next career move with a comprehensive guide to IT Risk Manager jobs. An IT Risk Manager is a pivotal professional responsible for safeguarding an organization's information assets, technology infrastructure, and data integrity from a wide array of threats. This role sits at the critical intersection of technology, business operations, and compliance, acting as a strategic guardian against cyber threats, operational failures, and regulatory non-compliance. Professionals in these jobs are essential in any modern enterprise that relies on technology, making them highly sought-after across finance, healthcare, retail, and government sectors. The core mission of an IT Risk Manager is to proactively identify, assess, and mitigate risks that could disrupt business services or lead to financial and reputational damage. Common responsibilities are diverse and strategic. Typically, these professionals develop, implement, and oversee the organization's IT risk management framework and policies. They conduct thorough risk assessments and control testing to evaluate the effectiveness of existing security measures. A significant part of their role involves ensuring the organization adheres to relevant laws, regulations, and industry standards such as GDPR, SOX, or PCI-DSS. They also manage the response to internal and external IT audits, providing necessary documentation and crafting remediation plans for any identified gaps. Furthermore, IT Risk Managers often lead projects to integrate risk controls into new technology initiatives and digital transformation efforts, ensuring security is baked in from the start. They are also frequently responsible for creating and delivering risk reports and dashboards that translate complex technical issues into actionable business intelligence for executive leadership and board members. To succeed in IT Risk Manager jobs, a specific blend of education, skills, and experience is required. A bachelor’s degree in information systems, computer science, finance, or a related field is typically the minimum, with many employers preferring a master’s degree or specialized certifications like CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), or CISSP (Certified Information Systems Security Professional). Several years of experience in IT audit, cybersecurity, or compliance are standard prerequisites. Key skills include a deep understanding of IT governance frameworks (e.g., COBIT, NIST, ISO 27001), strong knowledge of regulatory landscapes, and proficiency in risk assessment methodologies. Beyond technical acumen, exceptional analytical and problem-solving skills are crucial for dissecting complex systems and processes. Equally important are stellar communication and interpersonal skills, as the role requires effectively liaising between technical teams and business executives, and sometimes interacting with regulators. Project management prowess is also highly valued for leading risk mitigation initiatives. If you are a strategic thinker with a passion for protecting digital assets and ensuring business continuity, exploring IT Risk Manager jobs could be the perfect next step in your career.

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