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Technology Risk and Control Officer Jobs

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Technology Business Risk & Control Officer
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Join Citi in Budapest as a Technology Business Risk & Control Officer. You will collaborate with global Technology teams to assess and mitigate operational risks. Your role involves analyzing control data, identifying process improvements, and strengthening the control environment. We offer a com...
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Hungary , Budapest
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Explore rewarding Technology Risk and Control Officer jobs, a critical and growing profession at the intersection of technology, risk management, and business operations. Professionals in this role act as essential guardians within organizations, ensuring that technological processes, systems, and innovations are secure, compliant, and aligned with the company's overall risk appetite. They serve as a vital line of defense, bridging the gap between technical teams and risk management functions to build a resilient operational environment. Typically, a Technology Risk and Control Officer is responsible for designing, implementing, and overseeing a comprehensive technology control framework. This involves a cyclical process of identifying potential risks within IT systems, infrastructure, and development processes, assessing the effectiveness of existing controls, and driving enhancements to mitigate those risks. Common responsibilities include conducting risk assessments, evaluating control design for robustness, managing the lifecycle of identified issues and deficiencies, and ensuring adherence to internal policies as well as external regulations like SOX, GDPR, or industry-specific standards such as those in financial services. These professionals regularly collaborate with key stakeholders across technology, information security, audit, compliance, and business units to provide expert guidance, credible challenge, and to foster a strong culture of risk awareness. They are also often tasked with preparing and presenting risk reports and dashboards to senior management, translating technical vulnerabilities into business-impact insights for informed decision-making. The typical skill set for these jobs is a unique blend of technical knowledge and risk management acumen. Candidates generally require several years of experience in areas such as technology operations, IT audit, information security, or operational risk. A strong understanding of IT governance frameworks (like COBIT or ITIL) and risk management standards is essential. Key skills include analytical thinking to dissect complex processes, excellent verbal and written communication to engage with both technical experts and executive leadership, and sharp problem-solving abilities to develop sustainable remediation plans. Proficiency in data analysis tools, including advanced Excel and often specialized GRC (Governance, Risk, and Compliance) platforms, is highly valued. A successful professional in this field is detail-oriented, proactive, and possesses the integrity and ethical judgment necessary for a control-focused role. For those with a passion for safeguarding digital assets and ensuring operational integrity, Technology Risk and Control Officer jobs offer a dynamic career path with significant impact. These positions are crucial in any modern organization that relies heavily on technology, providing professionals with the opportunity to become trusted advisors who enable innovation while protecting the enterprise.

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