Operational Risk, Cyber and Technology Senior Lead Analyst, Citi

Citi

Location:
United States, Tampa, Florida ▼
Irving, Texas

Category:
Finance

Contract Type:
Employment contract

Salary:

141440.00 - 212160.00 USD / Year

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Job Description:

Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are also responsible for the development of tools and infrastructure that support fraud monitoring and prevention, using advanced analytical and statistical skills to identify policy gaps and recommend changes to current policies.

Job Responsibility:

Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes
Monitor business adherence to Citi's technology and/or cyber risk policies, standards and procedures
Design and oversee the implementation of robust control measures to mitigate identified technology and/or cyber risks
Review and challenge the effectiveness of risk mitigation strategies
Build and maintain effective relationships with Business partners
Provide strategic technology and/or cyber risk advisory and support to the business
Partner with key stakeholders to drive technology and/or cyber risk management strategy
Foster a culture of technology and/or cyber risk awareness and accountability
Partner with Sr. management on the reporting and presentation of technology and/or cyber risk incidents
Support internal and external audits and regulatory examinations
Report and escalate significant risk issues and breaches to executive management

Requirements:

Deep understanding of various technology risk and/or cyber principles, strategies, and technologies
Proficiency in operational risk management frameworks, industry standards, regulatory requirements, and risk mitigation practices
Demonstrated leadership in coordinating with business units and senior management
Experience handling security incidents including detection, response, mitigation, and post-incident analysis
Experience interacting with Regulators and Internal Audit
Previous experience collaborating on complex firm-wide projects or processes
Experience working in a regulated industry (e.g., banking, finance, insurance, healthcare)
Professional certifications in either technology risk or cyber risk preferred (CISSP, CISM, CRISC, ERM, CET, ISO27001, COBIT, TOGAF, or CRI)
Effective leadership ability to credibly challenge and influence stakeholders
Comfortable in dynamic environments
Ability to think strategically and align technology and/or cyber risk with organizational goals
Excellent communication skills
Compelling leadership qualities
Effective stakeholder management skills
Dynamic negotiation skills
Robust analytical problem-solving abilities
Bachelor's/University degree, Master's degree preferred

Nice to have:

Professional certifications in either technology risk or cyber risk (CISSP, CISM, CRISC, ERM, CET, ISO27001, COBIT, TOGAF, or CRI)
Master's degree

What we offer:

Medical, dental & vision coverage
401(k)
Life, accident, and disability insurance
Wellness programs
Paid time off packages including vacation, sick leave, and paid holidays
Discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
August 27, 2025

Expiration:
September 02, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Operational Risk, Cyber and Technology Senior Lead Analyst