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Technology Cyber Compliance & Operational Risk Officer-VP

Technology Cyber Compliance & Operational Risk Officer-VP

CompanyCitigroup
LocationIrving, TX, USA
Salary$125760 – $188640
TypeFull-Time
DegreesMaster’s
Experience LevelSenior

Requirements

  • Previous experience supporting risk management, compliance, governance, or controls related roles.
  • Minimum of 6 years experience in technology risk and/or cyber risk management, information security, information technology or related field
  • Understanding of various technology risk and/or cyber principles, strategies, and technologies, including proficiency in areas such as data protection, network security, threat analysis, identity and access management, incident response, and security architecture.
  • Demonstrated track record of effectively assessing and managing competing priorities.
  • Familiarity with regulatory requirements and standards related to technology risk and/or cyber risk.
  • Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques.
  • Understanding of different risk types, e.g. credit, market, liquidity.
  • Ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior management and stakeholders.
  • Strong influencer with a focus on building relationships with the 1st line, while remaining independent and retaining the ability to challenge effectively.
  • Comfortable in dynamic environments, capable of adapting to change while maintaining focus on risk management objectives.
  • Strong stakeholder management skills, with the ability to understand drivers and overcome barriers.
  • High level of integrity and professionalism, with the ability to handle sensitive and confidential information appropriately.
  • Analytical, with the ability to comprehend complexity and engage strategically, analyzing and interpreting large volumes of data.

Responsibilities

  • Support the development and implementation of enterprise technology and/or cyber risk management procedures and methodologies, monitoring their effective application within the business.
  • Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense.
  • Independently assess technology and/or cyber risks within the business to ensure they are within the acceptable risk appetite, identifying any potential areas of vulnerability.
  • Collaborate with the business to understand its risk profile, evaluate technology and/or cyber risk exposure, incorporate risk mitigation strategies, and monitor technology and cyber-related issues.
  • Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other stakeholders.
  • Provide regular and detailed reports to senior management and stakeholders on the status of technology and/or cyber risks.
  • Analyze data to identify trends or emerging technology and cyber risks and provide timely recommendations to mitigate risk exposure.
  • Lead initiatives to enhance risk management practices, contributing to overall organizational resilience and readiness against potential technology and/or cyber risks.
  • Ensure all technology and/or cyber risk management activities comply with internal policies, external regulations, and industry standards.
  • Stay updated on regulatory changes and industry best practices to assess its impact on technology and/or cyber risk management and advise the business accordingly.
  • Support the execution of remediation with timely and effective outcomes against regulatory expectations.
  • Promote a culture of risk awareness and accountability in the business, escalating any technology and/or cyber risks as appropriate and collaborating with stakeholders to establish preventive measures.
  • Support independent oversight and assurance over the bank’s broader operational risk management frameworks, ensuring compliance with regulatory requirements and internal policies.

Preferred Qualifications

  • Master’s degree preferred