The Enterprise Tech/Cyber risk function is responsible to influence, challenge, and provide oversight to Enterprise inventory data and application services group, in addition to provide risk analytics support.
The  Operational Risk Sr Officer I – Enterprise Application Services and Inventory Reference Data Risk is part of the Second Line function providing oversight including influencing, and challenging the First Line and the businesses on risks with Technology and Access Management reference Data, Observability, Infrastructure Policy As Code, and Inventory Orchestration. Oversight areas includes, but is not limited to, governance, identification of risks, developing remediation strategies, and influencing the strategy and execution of the program. This position will be actively working with the ORM Business and Regional teams to provide subject matter expertise and align the oversight and challenge activities with the components of the operational risk management framework.
Primary Objective
The objective of the Operational Risk Sr Officer I – Inventory Data and Enterprise Application Services Tech/Cyber Risk is to reduce operational losses while enabling the objectives of the program at Citi, through front ending the initiatives in firm regarding reference data and application services, identify operational risks and recommend mitigations.
The role will leverage subject matter expertise, business experience, data analysis techniques, current events, and industry trends and best practices to inform the prioritization of risks and the second-line’s approach for associated challenge and influence activities.  The role will engage business and technology risk managers and process owners, and analyze technology risk and control data, to perform independent risk reviews from a global perspective.
The candidate must bring expertise in technology and cyber risk to set and drive high standards; perspective that fosters risk identification and mitigation techniques, and a commitment to transparency and learning that build a strong risk culture. The expected result is to help protect the firm and its reputation while enabling progress.
The role will be responsible for building engagement with key stakeholders, anticipating, challenging, and mitigating risks that could affect business objectives. Additionally, this role will be responsible for program managing the in-house developed risk analytics tool.
Specific responsibilities includes providing oversight, influence, and challenge following areas including, but not limited to:
Reference Data for Enterprise Inventory
-  Enterprise reference data for all inventories
-  Access management inventory and reconciliation
Metrics
- Metrics and monitoring capabilities for the enterprise systems health about enterprise inventory and application services
Automation
- Understand, influence, and challenge as enterprise inventory orchestration and automation matures
- Policy as code
Developer Services
- Developer enablement services, and Application/API management
Qualifications:
The Senior Technology and Cyber Risk Manager will have over 10 years of hands-on technical experience in technology including tech reference data, developer services, application CI/CD pipeline governance, Risk and controls within globally complex, dispersed and diverse organizations.
More specific experience, knowledge and skills are outlined below:
• Experience with enterprise technology architecture as a holistic structure that includes people, process, and technology components combined to achieve business goals for automation.
• Strong knowledge/experience in risk assessment and measurement of enterprise application services, CI/CD pipelines, inventory strategy and data, and database management systems
• Strong experience with creating or influencing inventory architecture for an enterprise including data, technology, and processes
• Strong knowledge of system, software, and security/software development lifecycle including their risk identification, and assessments
• Experience with Developer Experience enablement with processes and tools like Jira, and Bit bucket.
• Strong experience leading operational risk reviews including identification of potential issues, and coordination with various teams including leadership
• Experience with programming languages.
Competencies:
• Ability to interact with and influence people/groups of widely varying disciplines and backgrounds.
• Ability and confidence to exercise influence over a wide range of individuals at all levels of technical & business leadership.
• Strong presentation skills: able to use data to tell a clear, compelling story
• Strong analytical and problem-solving skills.
• Comfortable with public speaking across various forums and be able to effectively and logically communicate when ideas are being challenged in an open forum.
• Comfortable interacting directly with technology executive leadership, including in a high stress environment.
• • Strong planning, organization and time management experience that is strategically oriented, an innovative thinker, and a demonstrated and decisive decision maker.
• Able to collaboratively manage initiatives that span multiple geographic locations and time zones.
• Builds partnerships across functions and regions; collaborates well with others.
Logistics:
• The role is global, and the incumbent must be proactive and capable of leading solutions to global issues with others in different regions and time zones.
• The successful candidate will need to be a hands-on, self-starter, and able to manage tasks/timelines for self and others.
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Job Family Group:
Risk Management
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Job Family:
Operational Risk
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Time Type:
Full time
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Job Type: Full time