Recruiting for Technology Control Officer

Job Description

Excited to grow your career We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our success.Looking for a Technology Control Officer (Manager s Control Assessment MCA) to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG (Institutional Control Group) Technology.Main tasks and responsibilities:
• Actively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/discussions. Monitor progress of corrective action plans.
• Perform Managers Control Assessment (MCA) testing of IT General Controls. Analyze test results and open corrective action plans as needed. Identify emerging risks and prepare Quarterly Risk Assessment (QRA) documents to summarize overall MCA results.
• Works with SMEs of various Technology related processes to create documents for Senior Technology Managers focused on audit and regulatory readiness. Communication flows in one to one meetings as well as email messages.
• Perform and report on trend analysis; find opportunities for process improvements.
• Responsible for establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams.
• Provide assistance to application owners/management team to ensure Risk and Control issues and initiatives are addressed timely.
• Manage technology components of Internal and External audits. Assist development teams in responding to audit requests, perform review of work for completeness and accuracy as needed.
Knowledge / Experience:
• Minimum of 3-5 years of experience in Audit, Information Security or Risk Management.
• Awareness and execution of Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage.
• Knowledge of service management (ITIL) with previous working experience in process improvements is an advantage.
• Previous experience in Production Support and Application Development roles is an advantage.
• Industry certifications, such as CISA, CISSP, and PMP would be an advantage.
• Bachelor s Degree or equivalent.
Skills:
• Excellent interpersonal, written, and verbal communication skills.
• Self-starter and able to work in a diverse, global environment.
• Ability to analyze large amounts of data, decipher items meaningful to the development unit covered, and determine corresponding risk.
• Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills.
• Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach.
Benefits:
• Competitive compensation package with a wide range of benefits:
  • Cafeteria Program
  • Home Office Allowance - for colleagues working in hybrid and remote work models
  • Paid Parental Leave Program - maternity leave 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 colleagues in managing work - life balance
• Continuous career progression opportunities across geographies and business lines
• Inclusive and friendly corporate culture
• Socially active employee communities with diverse networking opportunities
Apply to join the world s most global bank and discover the true extent of your capabilities!-------------------------------------------------Job Family Group: Risk Management-------------------------------------------------Job Family:Operational Risk------------------------------------------------------Time Type:Full time------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ( Citi ) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .View the EEO is the Law poster. View the EEO is the Law Supplement .View the EEO Policy Statement .View the Pay Transparency Posting,

Keyskills :
microsoft officeverbal communicationrisk assessmenttrend analysisrisk management