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

Hungary, Budapest Employment contract · Job Posted March 22, 2025

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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
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