• IT Risk Officer Budapest
  • Citi in Budapest, , Hungary
  • jobs
  • 3 weeks ago

jobs description

Citi Technology Infrastructure (CTI) provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi's workforce to be the best for our customers. From its position at the heart of the firm, CTI's mission is to ensure our foundations enable Citi to fulfil its own mission – to responsibly provide financial services that enable growth.

Enterprise Services is responsible for delivering core Data Center and Infrastructure Services for Citi inclusive of the Engineering & Operations of Core Enterprise Platforms, the operation and governance of the Global Data Center Portfolio & Technology, and the Infrastructure Delivery Services for CTI. Other functions include oversight of the CTI investment process and corresponding Commercial Transactions execution, and the Client Financial & Transfer Funding Management of our business... sectors. Production Operations provides the single point from which Citi continually monitors infrastructure and application services, leads major incident responses, and executes routine, operational tasks. This function drives the execution service standard procedures, identifying opportunities for improved stakeholder experience while maintaining the daily operations of the business.

Infrastructure Risk and Control is looking for an energetic and passionate IT Risk Officer to join our team to provide support for the Enterprise Services and Production Operations organizations.

The IT Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.

• Risk Oversight: Provide guidance to first line partners and operational teams pertaining to IT and Information Security risks.
• Issue Identification: Through proactive interactions with customers ensure timely identification and reporting of control deficiencies via documented issue management practices.
• Issue Management: Oversee Corrective Actions ensuring on time remediation and validation of issues including escalation and reporting of issue status.
• Evaluate control issues and ensure adequacy of Root Cause Analysis and alignment to corrective action plans.
• Audit Management: Oversee and manage all audit related activities such as, managing deliverables, working with operational teams to ensure factual accuracy and documentation of corrective action plans.
• Manager's Control Assessment (MCA): Ensure appropriate Risks, Controls, Tests and Key Risk Indicators are in place and reported on.
• Works closely with business partners on findings and makes recommendations on improving practices.
• Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.

• 5 years professional experience, 4 of which is relevant with Information Technology Risk Management (such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor.
• Bachelor’s/University degree or equivalent experience.
• Operational and/or Technical experience with any of the following is a PLUS: Hardware/Software Asset Management, Command Center, Global Batch Management, Data Center Experience, Hardware/Software Asset Management, Infrastructure Planning & Capacity Management, or Production Operations.
• Technology Risk Management or equivalent Audit or Regulatory experience preferred.
• MS Office.
• Consistently demonstrates clear and concise written and verbal communication skills.
• Effective organizational influencing skills required.
• Excellent problem solving skills Ability to see the big pictures with high attention to critical details.
• Demonstrated ability to develop and implement strategy and process improvement initiatives.

• Competitive compensation package with a wide range of benefits:
• Cafeteria Program
• Remote Working 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:
Business Risk & Control


Time Type:
Full time


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Budapest Hungary


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