Risk and Control Systems Specialist

hace 12 horas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Company Overview**

Citi Technology Infrastructure (CTI) is the backbone of Citi's operations, providing critical technical foundation for business and general user computing services.

We strive to deliver high-quality, reliable, and modern infrastructure technologies at the right cost while driving to optimize their functionality and capability.

This position plays a key role in maintaining an effective control environment by supporting Citi's risk strategy through embedded control functions.

**Job Description**

As a Unix Risk & Control Senior Analyst, you will work closely with system administrators' teams to oversee their processes and identify compliance gaps.

Your primary responsibility will be to monitor defined operating standards and processes to ensure compliance with guidelines, ensuring that procedures are in place for self and others to use.

You will analyze large amounts of data, decipher items relevant to the business area covered, and determine the corresponding risk.

Additionally, you will collaborate with respective global Unix System Administrator teams to understand their processes, help them improve compliance, and assist in any related queries.

You will also work with Risk Managers to identify new gaps to be monitored, review controls assigned to those, gather audit data, create corrective plans, and support internal and external audits.

**Key Responsibilities:**

  • Monitor defined operating standards and processes to ensure compliance with guidelines
  • Ensure processes and procedures are in place for self and others to use
  • Analyze large amounts of data to determine corresponding risks
  • Collaborate with global Unix System Administrator teams to improve compliance
  • Work with Risk Managers to identify and address new gaps

**Required Skills and Qualifications:

To excel in this role, you should have 5+ years of experience in Risk & Control/Risk Management or as a Unix System Administrator.

Additionally, you should possess knowledge related to Unix operational systems and its security/compliance, have strong communication skills, and be able to effectively communicate with multiple global stakeholders.

You should also be able to learn quickly, research, and brainstorm for solutions, as well as make decisions.

A positive attitude with the drive to get work done, good coordination skills, analytical skills, and the ability to work cooperatively with others are also essential.

**Benefits: **

Citi offers a competitive salary and benefits package, including opportunities for career growth and professional development.

As an equal opportunity and affirmative action employer, Citi values diversity and inclusion in the workplace.

We are committed to providing a safe and supportive environment for all employees.

**Time Type:** Full time



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