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Global Technology Risk and Control Specialist

hace 2 semanas


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 foundations and delivering scalable infrastructure services, secure capabilities, and trusted customer experiences.

We're committed to making the bank simpler, greener, and better connected while powering it with secure platforms and data. Our refreshed global strategy focuses on Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence.

The CTI Risk Management & Governance Office plays a vital role in ensuring Citi delivers efficient and high-quality solutions and technologies, coordinating self-assessment, internal audits, and external examinations.

Job Description:

As a Regional Technology Risk and Control Officer, you will maintain active relationships with Senior managers within Regional CTI, O&T, O&T Risk Control (OTRC), Legal, Compliance, Internal Audit, and external examiners across the sub-region.

You will support an effective risk management approach, processes, and mechanisms in areas such as audit management, cross-border reporting, training, communications, quality control, regulatory compliance, and issue management aligned with Corporate strategy.

Key Responsibilities:

- Provide proactive identification of emerging risks and assist the control team in resolving control gaps and issues.

- Collaborate with the Consumer Business Organizational Risk and Controls (CBORC) team on Manager Control Assessment (MCA) Quarterly Risk Assessment and Annual Risk Assessment process.

- Focus on process improvement, creating efficiencies, and ensuring a proactive approach and partnership to audit management.

Requirements:

- 5-8 years of relevant experience in financial services, with enhanced knowledge of the Branded Cards business preferred.

- Outstanding leadership, communication, and influencing skills to work with Sr leaders and audit partners regularly.

- Project management and governance experience with demonstrated ability to achieve and exceed critical milestones.

- Ability to foster working relationships with other leaders across multiple lines of business and with support organizations.

Education:

- Bachelor's/University degree or equivalent experience.