Cyber Security Services - Business Risk & Control Oversight Analyst
Join our Cyber Security Services Risk & Control Oversight Team now and be part of our dynamically growing Citi Technology Team in Budapest!
Within Chief Information Security Office (CISO), the Cyber Security Services Risk & Control Oversight Team coordinates and oversees all Risk Management, Compliance and Control activities across the CISO Cyber Security Services organization. In the Business Risk & Control Oversight Analyst role, the candidate will work with CSS Service Management and CISO Risk Partners to support internal Business Risk and Control programs. The Analyst may work on ad hoc projects as requested.
As Business Risk & Control Oversight Analyst you will:
Oversee draft Control Issues, including SharePoint workflow, follow-ups, and reporting
Maintain process documentation
Track and Monitor TDLC
Audit and Regulatory: Assist with deliverable management from secondary location
Assist in driving process improvements and standardization across the various Cyber Security Services departments
Prepare additional metrics and reporting as needed
Ideal background:
5-8 years of relevant experience
Fluent English language skills
Significant knowledge and expertise in IT control functions, IS policies and standards, information security
Must be able to work collaboratively with Cyber Security Services teams and business partners, providing compliance guidance and administering the company’s compliance policies/procedures in a timely manner
Excellent written and verbal communication skills
Strong knowledge of Microsoft tools such as Excel, Word, SharePoint, PowerPoint
Certifications (CISSP, CISA, CRISC, ITIL) are a plus
University / College degree in any STEM area or equivalent industry/technology knowledge
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!
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Job Family Group:
Business Strategy, Management & Administration-------------------------------------------------
Job Family:
Business Administration------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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