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The Digital Resilience Lead Analyst is a strategic professional who develops and manages, within a small team, the Digital Resilience strategy implementation, aligned to the new Digital Operational Resilience Act (DORA) implemented by the European Union (EU) regulatory authorities with the to strengthen resilience of the Financial Industry in the European Union. Citi’s global operating model, the use of global IT and Cyber solutions, make Digital Resilience a pillar under Citi’s Global Enterprise Resilience strategy. Digital Resilience requirements will continuously change and develop, as a result the candidate must stay abreast of developments and translates them to directional strategy by considering their application in own job and the business. This role will impact the entire area of Digital Resilience Globally, which affects the overall performance and effectiveness of Citi’s Enterprise Resilience function.
Job Responsibility:
Develop and maintain a firm wide Digital Resilience Strategy to mitigate IT Risk, Cyber risk as well as Third party and Data risk in situation of severe disruption
Manage implementation and maintenance or solutions for multiple functional areas within Digital Resilience
Be a Subject matter expert in Digital Resilience, assess Resiliency risks in a digital bank
Define, implement, and apply area wide Resiliency policies and standards by leveraging knowledge of globally accepted information security and or Continuity of Business principles
Identify and utilize global risk management tools
Manage all related Digital Resiliency deliverables such as: Critical Business Services (CBS) Impact Analysis, Recovery Plans, Crisis Management plans, Table Top Exercises
Can exercise independence of judgement and autonomy
Act as SME to senior stakeholders and /or other team members
Requirements:
8+ years in Risk Management and Resilience roles
Digital Resilience acumen is beneficial
Experience with complex program implementations, risk and/or relationship management
Knowledge of Citi business operations and technology
Ability to manage projects, expectations and maintain key relationships
Familiarity with the emerging regulatory environment as it relates to Resiliency risk management
Advanced project management, data analysis and reporting ability
with a good understanding of supporting technologies (applications, reporting tools, and data presentation)
Excellent verbal and written communication skills in English