CrawlJobs Logo

Senior Technology Risk Analyst

mastercard.com Logo

Mastercard

Location Icon

Location:
United States of America , O Fallon

Category Icon

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

88000.00 - 141000.00 USD / Year

Job Description:

The AI DPE Risk Management team is looking for a Senior Technology Risk Analyst to help strengthen and mature our global risk and control environment. In this role, you will be instrumental in shaping how our organization anticipates, manages, and mitigates technology risks across highly complex, rapidly evolving platforms.

Job Responsibility:

  • Partner with engineering, product, and architecture teams to provide control, compliance, and regulatory guidance while identifying control gaps and driving remediation efforts to reduce risk
  • Support the design, implementation, and continuous improvement of preventive and detective controls within the first-line environment to strengthen the organization's overall risk posture
  • Facilitate risk assessments, control gap analyses, and scope/impact reviews to ensure new features, product updates, and initiatives align with internal standards, regulatory requirements, and industry best practices
  • Collaborate with risk, compliance, and governance teams to track and maintain regulatory controls, while working with delivery teams to address issues and lower the severity of identified risks through effective remediation and compensating controls
  • Serve as a subject matter expert during internal and external audits, supporting evidence collection, documentation, and remediation planning while helping teams prepare for successful audit outcomes
  • Bring a proactive, curious mindset with a strong willingness to learn, enabling effective navigation of complex technical ecosystems and continuous improvement of control readiness

Requirements:

  • Hands-on experience with audit and regulatory frameworks such as PCI, SOX, SOC 2, GDPR, and ISO 27000/27001, including participation in both internal and external audits
  • Holds at least one relevant professional certification, such as CIA, CISA, CISM, CFE, or a similar credential
  • Ability to translate control and compliance requirements into clear, actionable guidance and documentation for engineering and product teams
  • Experience designing, implementing, and maturing controls while partnering with first-line teams to achieve compliance, ensure consistent control application, and address key risks and issues
  • Strong communication skills with the ability to collaborate effectively across Data Science, Engineering, Product, and regulatory stakeholders
  • Proven ability to manage multiple priorities and projects simultaneously, maintaining momentum and delivering results in a fast-paced environment
What we offer:
  • insurance (including medical, prescription drug, dental, vision, disability, life insurance)
  • flexible spending account and health savings account
  • paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
  • 80 hours of Paid Sick and Safe Time
  • 25 days of vacation time and 5 personal days
  • 10 annual paid U.S. observed holidays
  • 401k with a best-in-class company match
  • deferred compensation for eligible roles
  • fitness reimbursement or on-site fitness facilities
  • eligibility for tuition reimbursement

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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

Briefcase Icon

Similar Jobs for Senior Technology Risk Analyst

Third Party Management Risk Senior Analyst

Shape your career with Citi in Dublin. By joining Citi, you will become part of ...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant work experience
  • Outsourcing and Third Party regulatory policies and procedures knowledge a distinct advantage
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Articulate minute taking and follow up on all action points in a decision making committee or side meeting
  • Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources
  • Demonstrated understanding of operational risk and gap identification
  • Bachelor’s/University degree or equivalent experience
  • Ability to prioritize and manage multiple projects simultaneously
  • Ability to present a compelling case to influence others where appropriate
Job Responsibility
Job Responsibility
  • Participates in the application of Third Party risk policies, to all business and functions across Citi Europe plc
  • Required to turn the data into visual reports in PowerPoint that clearly report on any concerns found with the data
  • Minute taking of committee and internal governance meetings with second line of defence
  • Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
  • Provides governance and oversight may include (not limited to) technology operational risk, risk for example
  • Evaluates the control environment by ensuring appropriate controls are in place
  • Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities
  • Ensures project completion, special assignments, and other ad hoc activities as required
  • Ensures the Operations Team is in compliance with all regulatory policies and procedures
What we offer
What we offer
  • Competitive base salary (which is annually reviewed)
  • Business casual workplace
  • Hybrid working model (up to 2 days working at home per week)
  • Additional benefits that support you (and your family) to be well, live well and save well
  • Fulltime
Read More
Arrow Right

Infrastructure Senior Technology Analyst

The Infrastructure Senior Technology Analyst is an intermediate level role respo...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience in Infrastructure Technologies delivery with a proven track record of operational process change and improvement
  • Ability to communicate technical concepts to non-technical audience
  • Ability to work with virtual and in-person teams, and work under pressure or to a deadline
  • Experience in a Financial Services or large complex and/or global environment preferred
  • Effective written and verbal communication skills
  • Effective analytic/diagnostic skills
Job Responsibility
Job Responsibility
  • Create complex project plans, perform impact analyses solve/work high impact problems/projects, and provide resolutions to restore services
  • Drive Root Cause Analysis (RCA) post restoration of service
  • Design testing approaches, complex processes, reporting streams, and create automation of repetitive tasks
  • Review requirement documents, define hardware requirements and examine and update processes and procedures as necessary
  • Provide technical/strategic direction and act as advisor/coach to lower level analysts
  • Develop projects required for design of metrics, analytical tools, benchmarking activities and best practices
  • Responsible for overall operating system applications
  • Contribute to technical direction and strategic decisions
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgment and autonomy
What we offer
What we offer
  • Equal opportunity employment
  • Accessibility accommodations for persons with disabilities
  • Global benefits for well-being, growth, and work-life balance
  • Fulltime
Read More
Arrow Right

VP, Risk Identification Senior Analyst

Citi’s Enterprise Risk Identification function is responsible for the comprehens...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-7 years of relevant experience in risk management or closely related areas
  • Ability to influence the organization and to affect change up to the most senior levels
  • Efficiently solves complex, ambiguous problems / situations
  • Displays a high degree of proactivity and is able to operate independently with minimal guidance
  • Displays excellent organizational skills and can multi-task effectively
  • Critical thinking skills, sound business judgment, and demonstrated result orientation
  • Consistently demonstrates clear and concise written and verbal communication
  • Collaborative work style i.e., effectively interacts with partners across organizational boundaries / hierarchies
  • Displays a leadership presence i.e., commands respect from colleagues and ability to earn trust of senior leaders
  • Good understanding of banking products and environment
Job Responsibility
Job Responsibility
  • Support the execution of the Risk Identification frameworks including policy, procedures, process and governance
  • Provide active guidance and oversight to the First and Second Lines of Defense for the continued alignment of risk identification, measurement, monitoring and reporting practices across Citi’s businesses and functions
  • Supporting implementation of explicit Risk Identification linkages to other risk management framework components / Enterprise programs such as risk appetite, stress testing, etc.
  • Display strong understanding of applicable regulatory guidance and support Citi’s continued efforts to address its various regulatory commitments
  • Support Risk Identification training maintenance and roll-out to applicable stakeholders
  • Support continued enhancement of Risk Identification technology capabilities and user support for the execution of the quarterly Risk Identification process
  • Identify opportunities to add value beyond the scope of formal projects e.g., develop and deliver impactful presentations for senior management and stakeholder decisions, drive closure of identified issues
  • Establish and leverage cross-functional partnerships and network with key internal stakeholders
  • Perform other duties and functions as assigned
  • Fulltime
Read More
Arrow Right

Senior Application Analyst - FX Technology

We are looking for a Senior Application Analyst to join our new Application Mana...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • IT experience essential, with relevant experience in Apps Development or production support role
  • Financial services experience highly desirable, with Foreign Exchange or Markets knowledge preferred
  • Experience in / knowledge of information security, or risk management
  • Excellent knowledge of legacy and emerging technologies such as Mainframes, Cloud technologies, distributed ledgers such as Blockchain etc
  • Understanding of SDLC and DevOps tools
  • Bachelor's degree or equivalent
  • Excellent interpersonal, written, and verbal communication skills
  • Ability to handle pressure and prioritize within tight deadlines while maintaining total accuracy
  • Ability to negotiate and influence outcomes while adhering to organizational policies
Job Responsibility
Job Responsibility
  • Senior IT Application analyst works with application managers from a portfolio to reduce and eliminate the administrative work surrounding application development and maintenance
  • Establish strong working relationships with various IT and business teams, such as application development, information security, continuity of business, risk management, etc.
  • Provide assistance to development team to ensure technology risk and control issues and initiatives are addressed timely
  • Ensure application adherence to Identity and access management policies of internal and external IT systems
  • Manage application adherence to recommended software versions (end of life and end of vendor support software monitoring)
  • Manage and track application open source vulnerabilities
  • Ensure application adherence to other information security requirements such as password controls and key management
  • Monitor correct implementation of records management & retention policies
  • Maintain and monitor freshness of Application recovery procedures and continuity of business plans
  • Review escalations, deviations or changes to policies for technology risk and control events and maintain corrective action plans
  • Fulltime
Read More
Arrow Right

Senior Analyst - Risk Analytics & Regulation Reporting

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience in Banking, Finance, or related consulting with a focus on data analysis or data science is preferred
  • Excellent analytical skills, with experience in various programming languages and/or analytical packages
  • A penchant for story telling using data and visualizations to socialize findings and insights to key executives and stakeholders
  • Demonstratable experience building data models and/or use of analytics tools/applications for more advanced use cases
  • Strong written and verbal communications skills including the ability to track deliverables, and articulate complex problems and solutions through concise and clear messaging
  • developed communication and diplomacy skills are required to guide, influence, and potentially convince others, in particular colleagues in other areas and occasional stakeholders
  • Ability to effectively prioritize projects and the skills to adapt quickly to new challenges and concepts
  • capable of navigating ambiguity and problem-solving complex issues in a heavily matrixed corporate environment
  • Highly organized and motivated self-starter with strong attention to detail and a teamwork oriented approach
  • Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization within and across project teams, functions and business units
Job Responsibility
Job Responsibility
  • Serve in an execution role to support build out of analytics-driven solutions and reporting which enhance our stakeholders’ decision making
  • Deliver robust risk analytics and insights leveraging various types of data analysis (e.g., descriptive, factor, diagnostic, etc.)
  • Independently analyzes large and complex datasets to support the design of analytics-driven solutions, including the development of data visualization tools and sophisticated reporting, to enhance senior decision making
  • Contributes to the design, roll-out and governance of various reporting solutions
  • Identifies opportunities to enhance and contributes to the implementation of common data and data standards, common processes, and integrated technology platforms
  • Drives analysis, prepares reports, and develops associated presentations for senior management, stakeholder discussions, and regulatory engagements
  • Presents findings and analysis in a polished manner that is easily understood by Operational Risk and business professionals at all levels
  • Executes ad-hoc activities for the TCCORO organization, including but not limited to: drafting materials for presentations to senior leadership, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Country Risk Senior Analyst

Country Risk Senior Analyst supports the Investment secured Portfolio for Asia S...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • Bachelor’s degree/University degree or equivalent experience
  • Excellent working knowledge of financial markets including investments, FX, and margin lending experience is a key differentiator
  • Able to rationalize logically and consistently demonstrate clear and concise written and verbal communication
  • Strong team player - You should be able to work effectively individually as well as effectively network with coworker from cross functional and multitask in a fast-paced environment
  • Good attitude, willingness to learn and possessing high integrity
  • Excellent verbal and written communication skills. Effective team player and interpersonal skills
  • Ability to work under pressure, prioritize to meet deadlines
  • Highly proficient in MS Office (Excel, Access, PowerPoint)
Job Responsibility
Job Responsibility
  • Support critical projects related to regulatory initiatives (MAS, FDIC, CCAR) and regional/global data projects from a Credit Risk perspective including risk projects related to automation, streamlining and preparation of reports across various credit products
  • Support system implementation and process enhancements with respect to various data across multiple products and retail formats for global, local reporting, Risk-Finance data convergence projects
  • Support the risk manager in adhoc analytics and projects related to alignment of credit program/policies with Citi Private bank (CPB) as part of Citi Global Wealth (CGW) strategic Initiative
  • Manage day-to-day project activities and engage closely with stakeholders to help align and roll-out CGCPC-CPB best in class client proposition related to Credit Risk areas like Automation/Simplification of Loanable Value, Credit review related processes working closely with product, operations teams
  • Work with Credit Risk/Policy Manager to evaluate, analyze and recommend policy decisions related to credit underwriting, mark to market and credit collateral acceptance of marketable securities
  • Work with Credit Risk/Policy Manager and stakeholders in the periodic updates of the credit program/policies
  • Proactively seek to identify business reporting and analytical needs, streamline processes, and evaluate key drivers for monthly variances and trend analysis of various risk parameters
  • Lead technology upgrades, enhance automation
  • Contribute to system changes, testing stages for system cutovers impacting Investment Secured Lending product
  • Has the ability to operate with a limited level of direct supervision
What we offer
What we offer
  • Equal employment opportunity
  • Accessibility accommodations available
  • Global benefits provided
  • Fulltime
Read More
Arrow Right

Market Risk Senior Analyst

This position provides an opportunity for an experienced risk analyst with solid...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience
  • experience in one or more of the following fields: quantitative risk modelling, market risk management practices, risk regulations, numerical computation, statistics or data analysis, financial model development, application or validation
  • strong hands-on IT skills, for example, with Python, SQL, Unix
  • sound knowledge of statistical modelling concepts and industry best practices
  • experience with econometric and statistical modelling or application risk scoring
  • excellent quantitative and analytic skills
  • ability to derive patterns, trends and insights
  • experience working in big data environments
  • intellectual curiosity to stay abreast of technological advances
  • demonstrated initiative and proactive approach
Job Responsibility
Job Responsibility
  • construct covariance matrices for historical periods of stress for various portfolios
  • identify and address specific needs of Citi legal entities within EMEA region to meet local regulatory expectation in market risk modelling
  • work with existing market risk models and provide solutions where weaknesses are identified in testing or where new business needs require model enhancements
  • develop RNIV models to quantify non-standard market risks of complex products
  • research, support, enhance and maintain market risk models
  • design and develop in-house software for quantitative analysis
  • interact confidently with other risk management teams, the front office, technology and control groups
  • model and explain the behavior of a complex portfolio of vanilla and exotic derivatives with greeks and risk factor simulations
  • understand differences between regulatory regimes around the globe
  • perform advanced analytics with hundreds of thousands of risk factor time series
What we offer
What we offer
  • private medical care program
  • life insurance program
  • pension plan contribution (PPE program)
  • employee assistance program
  • paid parental leave program (maternity and paternity leave)
  • sport card
  • holidays allowance
  • sport and team recreation activities
  • special offers and discounts for employees
  • access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Infrastructure Senior Technology Analyst

The Infrastructure Senior Technology Analyst is an intermediate level role respo...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6+ years' experience in I.T
  • 5+ years hands-on experience on middleware webhosting and application server products
  • Bachelor's degree in computer science or related field or equivalent combination of education and experience
  • Experience in IT security compliance and implementation and use of security protocols (SSL, Server certificates)
  • Good experience using Java, J2EE, XML, SQL and Shell/Perl/python/PowerShell Scripting in UNIX/Wintel environment
  • Experience in modernization of traditional web/app applications to Redhat Openshift containers & external Cloud
  • Reasonable experience with AI tools to automate current pain points in workflow
  • Familiarity with Compliance and risk management frameworks and methodologies (ISO27002, SDLC)
  • Initiative and ability to perform under pressure
  • Strong leadership, interpersonal and communication skills
Job Responsibility
Job Responsibility
  • Create complex project plans and perform impact analyses
  • Solve/work high impact problems/projects and provide resolutions to restore services
  • Drive Root Cause Analysis (RCA) post restoration of service
  • Design testing approaches, complex processes, reporting streams, and create automation of repetitive tasks
  • Review requirement documents, define hardware requirements and examine and update processes and procedures
  • Provide technical/strategic direction and act as advisor/coach to lower-level analysts
  • Develop projects required for design of metrics, analytical tools, benchmarking activities and best practices
  • Provide expertise in application hosting technologies with specialized emphasis on IBM technologies (WebSphere/WebLogic Application Server, WebLogic Forms and Reports, IHS)
  • Provide expertise in other web hosting technologies like Microsoft IIS, Apache, Tomcat
  • Provide expertise in Java/J2EE deployments and Operating system scripting
  • Fulltime
Read More
Arrow Right