The ICG Technology Control Analyst will support the ICG Technology Risk and Control team with coordinating, managing and reporting within the global external audit control framework; Reports to ICG Risk & Control Lead and is a key member of the risk team responsible for ensuring ICG Technology meets its strategic risk management goals.
Working closely with a dynamic technology organization in a large and diverse environment, this role will :
• Assist and support with the design, development, delivery and maintenance of best-in-class compliance, programs, policies and practices.
• Assist with research, reconciliation procedures, and routine reporting and correspondence.
• Assist with regulatory inquiries and/or examinations.
• Create and maintain reports for control, tracking, and analysis purposes.
• Prepare, edit and maintain compliance program materials.
• Assess risk where applicable and demonstrate consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Establish strong working relationships with Application Development, Information Security, and other Business/Operations/Risk Management teams.
• Work with various Technology teams to create documents for stakeholders that focus on audit and regulatory readiness.
• Facilitate compliance with Citi policies, standards, and regulations.
• Perform and report on trend analysis
• Identify the need for and develop new and improved procedures and processes.
• Schedule, host, and drive meetings with multiple levels of management.
• Additional duties as assigned.
Knowledge / Experience: • Minimum of 2-4 years of experience in Audit/Compliance, Information Security or Risk Management is required.
• Strong working knowledge of information technology control assessment is required.
• Previous experience performing Internal and/or External Audit coordination is an advantage.
• Advanced Microsoft Excel, SharePoint and Access skills required.
• Bachelor’s Degree required.
Skills: • Proficiency with Microsoft office (Word, Excel, PowerPoint, Outlook).
• Excellent interpersonal, written, and verbal communication skills.
• Exceptional time management to allow completion of multiple time-sensitive projects with precision; Ability to manage pressure and prioritize within tight deadlines.
• Self-starter with excellent organizational skills and great attention to detail.
• Ability to influence others with diplomacy and quickly earn the confidence of others.
• Ability to work in a diverse, global environment as part of a team and independently under own supervision.
• Ability to develop and maintain good working relationships across various levels.
• Ability to initiate/manage/execute initiatives from end-to-end with minor supervision.
Competencies: • Formulates and defines system scope and objectives for complex projects through research and fact-finding combined with an understanding of applicable business systems and industry standards.
• Consults with users and clients to resolve issues/problems through in-depth evaluation of business processes, systems and industry standards; takes personal responsibility in recommending solutions or resolving issues.
• Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and impacts.
• Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
• Provides evaluative discernment based on analysis of factual information in complicated and unique situations.
• Appreciates differences in style or perspective and uses differences to contribute to decisions or actions and organizational success.
• Communicates accurate and meaningful verbal and written information to the right people at the right time; listens and asks questions to ensure clarity and challenges effectively.
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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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Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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Job Type: Full time