CrawlJobs Logo

Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Hungary , Budapest

Category Icon
Category:
-

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided

Job Description:

This role is focused on transformation efforts related to Citi’s Manager’s Control Assessment (MCA), including execution of business-as-usual (BAU) activities and implementation of sustainable programs within the CISO organization. Responsibilities include management of the planning and coordination of the MCA Transformation program, risk management, and support for cybersecurity processes.

Job Responsibility:

  • Manage the planning, coordination, and execution of MCA Transformation program for CISO
  • lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
  • gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
  • support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
  • identify and document key controls necessary for mitigation of cybersecurity risk
  • drive problem solving and perform root cause analyses
  • simplify complex messages and summarize key points
  • partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team to establish processes for decision-making and simplification
  • foster constructive dialogue and facilitate open discussions
  • actively manage relationships with CISO business partners and risk management teams
  • educate and train people at all levels on tools and methodologies
  • establish relationships that balance short-term gains with long-term considerations

Requirements:

  • 8+ years of relevant experience
  • experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and Governance, Risk and Control (GRC)
  • risk management, cybersecurity, and project management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • ability to influence decisions with senior leadership and business partners
  • proficiency in Microsoft Office, advanced Excel skills (macros, pivots, complex formulas)
  • knowledge of data visualization/analytics business applications like Tableau, QlikView, and Microsoft Power BI
  • familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
  • fluent in English

Nice to have:

  • Risk Management, Cybersecurity, and Project Management certifications
  • knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
  • familiarity with Machine Learning and Artificial Intelligence (AI)
What we offer:
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • onsite medical rooms
  • Pension Plan Contribution
  • Group Life Insurance
  • Employee Assistance Program
  • access to learning and development programs, online course libraries, and upskilling platforms
  • flexible work arrangements
  • career progression opportunities
  • socially active employee communities
  • diverse networking opportunities

Additional Information:

Job Posted:
March 22, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer

Cyber Manager's Control Assessment (MCA) Lead Analyst

This role will report to the Cybersecurity MCA Group Manager, responsible for pr...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have at least 8+ years of relevant experience
  • Experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and/or Governance, Risk and Control (GRC)
  • Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • Proven experience in implementing sustainable solutions and improving processes
  • Bring creative approaches to help us drive value for clients
  • Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks
  • Proficiency with Microsoft Office, advanced Excel skills (e.g. macros, pivots, complex formulas)
  • Knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
  • Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
  • Fluent in English (ability to read, write, and speak)
Job Responsibility
Job Responsibility
  • Manage the planning, coordination, and execution of MCA Transformation program for CISO
  • Drive MCA best practices, transformation, and execution consistency across business/functions
  • Lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
  • Gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
  • Support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
  • Identify and document key controls necessary for mitigation of cybersecurity risk
  • Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses, simplify complex messages and summarize key points
  • Partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team by which taxonomies and processes interlink with each other, establishing a multifaceted matrix to inform decision-making and simplification
  • Foster constructive dialogue and facilitate open discussion, sharing of knowledge and experience with customers and stakeholders
  • Actively manage relationships with CISO business partners and risk management teams to achieve sustained success
What we offer
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
  • Fulltime
Read More
Arrow Right
New

Senior Data Engineer - Digital Marketing & Analytics

The Senior Data Engineer – Digital Marketing & Analytics is responsible for impl...
Location
Location
United States , Redmond
Salary
Salary:
119800.00 - 234700.00 USD / Year
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master's Degree in Computer Science, Math, Software Engineering, Computer Engineering, or related field AND 3+ years experience in business analytics, data science, software development, data modeling, or data engineering
  • OR Bachelor's Degree in Computer Science, Math, Software Engineering, Computer Engineering, or related field AND 4+ years experience in business analytics, data science, software development, data modeling, or data engineering
  • OR equivalent experience
  • 2+ years experience with data governance, data compliance and/or data security
  • Experience supporting digital marketing, personalization, experimentation, or customer analytics use cases
  • Experience working with or alongside a Customer Data Platform (CDP), Azure and Fabric Data Factories
  • Familiarity with identity data concepts and activation workflows
  • Experience operating within architect-led or strategist-led delivery models
Job Responsibility
Job Responsibility
  • Build data pipelines and curated datasets per CDP architecture and Technical Architect guidelines
  • Define implementation specs covering mapping, transformation, validation, and dependencies
  • Maintain analytics- and activation-ready data layers for reporting, segmentation, personalization, and AI
  • Collaborate with Data Strategist and analytics teams to clarify measurement and AI requirements
  • Assess feasibility, risks, and methods using available data sources
  • Flag and recommend solutions for data gaps, quality issues, or dependencies
  • Integrate necessary first- and third-party data for CDP use cases
  • Apply standard ingestion and transformation patterns according to governance standards
  • Structure and document data for analytics and activation
  • Embed data quality checks, monitoring, and lineage in workflows
  • Fulltime
Read More
Arrow Right
New

Sr. Project Manager

Robert Half Marketing and Creative in Atlanta is seeking a Sr. Project Manager t...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Expensive POP experience is required
  • 5-8 years of print production experience
  • Detailed track record of successful print purchasing experience in a manufacturing, client, or agency environment
  • Proven project management skills
  • Experience working with suppliers and vendors to negotiate job costs and schedules
  • Highly proficient with MS Office software, especially Excel
  • Entrepreneurial minded with an internal drive to continuously hit goals and succeed
  • Experience excelling within fast paced, high energy environments
  • Bachelor’s Degree in a related discipline or equivalent work experience
Job Responsibility
Job Responsibility
  • Be the key liaison between our clients and our Creative/Production team
  • Manage projects including the collection of assets and information from inception to completion, and must be proactive, quick thinking, a problem solver and ultra-organized, ensuring account satisfaction and service excellence
  • Project manage the day-to-day execution and optimization of Creative Services projects -assessing marketing needs, determining goals and coordinating projects
  • Maintain knowledge of visual merchandising goals and brand standards focused on POP materials. This includes resolving and escalating issues and barriers
  • Work closely with the designers, copywriters, traffic managers and production staff to ensure all deadlines are met on time
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Campground attendant

The Campground Attendant maintains the Signal Mountain Campground campsites and ...
Location
Location
United States , Moran
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must possess valid US drivers license
  • Customer service experience required
  • Must be comfortable working in an outdoor environment in variable weather conditions
Job Responsibility
Job Responsibility
  • Inspect campsites for permits, reservations and NPS regulations
  • Educate park visitors on campground and NPS rules and regulations
  • Assist with cleaning of comfort stations and campground facilities
  • Aid maintenance department with needed repairs in campground
  • Drive company vehicle to and from main lodge property for administrative functions as needed
  • Walk the campground and enforce all regulations including but not limited to pet regulations, teasing/feeding wild animals, cutting down live vegetation, and noise
  • Fulltime
Read More
Arrow Right
New

Bankruptcy Attorney

We are seeking a motivated and detail-oriented legal professional to join our fi...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
bvteck.com Logo
Bright Vision Technologies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Juris Doctorate
  • Licensed and in good standing with the Pennsylvania Bar
  • 0-3 years bankruptcy experience
  • Qualified applicants must reside in Pennsylvania
  • Ability to manage and prioritize large caseload
  • Demonstrates strong written and verbal communication skills
  • Effectively communicates with all clients (via client systems, e-mail, and phone)
  • Provides exceptional client service
  • Identifies and resolves problems in a timely manner
  • Conscientious with respect to work completion, deadlines, time management and attendance
Job Responsibility
Job Responsibility
  • Preparation, review, and approval of bankruptcy related pleadings
  • Handle all aspects of bankruptcy matters including Proof of Claims, Motions for Relief, Objections, Responses to Objections, Payment Change Notices, Settlements and Adversary Proceedings
  • Participation in mediations, depositions, telephonic hearings, in-person hearings
  • Regular client meetings/updates
  • Other duties and special projects as assigned
Read More
Arrow Right
New

Senior Manager Consumer Insights

Join the Merchandising Planning and Consumer Insights team, the function that co...
Location
Location
United States , Portland
Salary
Salary:
Not provided
adidas.com Logo
Adidas
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in business or marketing, or equivalent experience
  • Minimum of 7 years of experience in CPG or FMCG
  • Proven experience in marketing, sales, or trade marketing
  • Ability to create strategy using data analytics and consumer insights
  • Experience developing category strategies informed by market trends
  • Leadership skills with experience guiding direct and cross‑functional teams
  • Ability to balance strategic thinking with operational execution
  • Strong communication and presentation skills
Job Responsibility
Job Responsibility
  • Manage consumer and shopper insights projects by prioritizing initiatives, conducting research, coordinating with partners, and ensuring high‑quality execution through planning and project management processes
  • Perform business and operational analyses to support informed decision‑making at the senior level
  • Analyze proprietary data sets in partnership with analytics teams using tools such as Tableau to identify insights that drive action
  • Source and implement insights tools in collaboration with global teams and external partners to enable deeper consumer understanding
  • Develop storytelling materials and presentations that translate complex insights into clear, compelling communication for diverse audiences
  • Fulltime
Read More
Arrow Right
New

Assistant City Solicitor

The city of Cambridge is seeking an Assistant City Solicitor to conduct the pros...
Location
Location
United States , Cambridge
Salary
Salary:
131910.12 - 153036.49 USD / Year
mma.org Logo
Massachusetts Municipal Association
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Juris doctor degree from an accredited law school required
  • Must be a member of the Massachusetts Bar, admitted to practice before Massachusetts state and federal courts
  • At least five years’ experience working as an attorney in a municipal law department
  • Demonstrated knowledge of the city of Cambridge’s form of government, ordinances, departmental structure, operations and functioning
Job Responsibility
Job Responsibility
  • Conduct the prosecution and defense of civil litigation in state and federal court proceedings and administrative proceedings to which the city is a party
  • Provides representation as to a broad variety of municipal issues
  • Drafts legislation and a wide range of legal instruments
  • Renders advisory opinions to city officials, boards, and commissions
  • Other tasks as assigned
  • Fulltime
Read More
Arrow Right
New

Patient Access Specialist

We are looking for a Full Time Patient Access Specialist to join our team in Sal...
Location
Location
United States , Salem
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in customer service roles, preferably in a healthcare setting
  • Strong communication and interpersonal skills to interact effectively with patients and colleagues
  • Ability to work in a fast-paced environment and manage multiple tasks simultaneously
  • Familiarity with insurance policies, health plans, and registration processes is preferred
  • Proficiency in typing and data entry to ensure accurate documentation
  • Compassionate and empathetic nature to provide support to patients during stressful situations
  • Willingness to undergo training and adapt to new systems and procedures
  • Ability to complete a criminal background check, Drug screen and Occupational Health Screening
Job Responsibility
Job Responsibility
  • Assist patients during the registration process, ensuring their information is collected accurately and efficiently
  • Provide clear and compassionate communication to address patient concerns and alleviate anxiety
  • Answer questions regarding insurance coverage and health plans, offering guidance based on training
  • Work in a dynamic environment that requires multitasking and adapting to unexpected situations
  • Collaborate with team members to ensure smooth operations and support patient needs
  • Maintain knowledge of healthcare procedures and insurance policies to provide accurate information
  • Utilize systems and tools effectively to manage patient data and documentation
  • Ensure compliance with hospital policies and regulations throughout the registration process
  • Build trust and rapport with patients by actively listening and addressing their concerns
  • Uphold an attentive and detail-oriented demeanor while assisting individuals who may be ill or distressed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right