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The Cyber Risk Senior Analyst is a developing professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family
Job Responsibility:
Establish and oversee the application of operational cyber risk policies, technology and AI tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks
Participate in the design, development, delivery and maintenance of best-in-class Cyber Risk, Technology Risk, programs, policies and practices for Risk
Analyze comparative data, prepare and present regional and global reports related to cyber risk assessments, and monitor cyber and Technology related issues
Identify and address potential Cyber and Technology risks
Knowledge & experience working with AI tools within Financial Services
Identify & assess risks associated with AI systems, including model risk, data risk, bias and fairness, explainability, robustness, privacy, security & third party risk
Investigate and respond to operational risks
Investigate regulatory inquiries, prepare required documentation, make recommendations to senior management on how to proceed, and prepare responses for the regulatory inquiries
Monitor adherence to Citi’s Cyber Risk Policies and relevant procedures
Prepare, edit and maintain Cyber and Technology Risk program related materials
Interact and work with other areas within Citi, as necessary
Keep abreast of regulatory changes, new regulations and internal policy changes in order to further identify new key risk areas
Additional duties as assigned
Requirements:
5-8 years of experience
Knowledge of Cyber Risk, AI Tools, rules, regulations, risks and typologies
Excellent written and verbal communication skills
Must be a self-starter, flexible, innovative and adaptive
Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
Work collaboratively with regional and global partners in other functional units
ability to navigate a complex organization
Excellent project management and organizational skills and capability to handle multiple projects at one time
Proficient in MS Office applications (Excel, Word, PowerPoint)
Bachelor’s/University degree or equivalent experience
What we offer:
Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Socially active employee communities with diverse networking opportunities