01 Zakres zadań
Responsibilities:
- Assess business technology and cyber risk exposure against Citi’s risk appetite.
- Partner with business and technology teams to understand risk profiles and embed practical mitigation.
- Build relationships with Wealth and Consumer technology and engineering teams; understand architecture, priorities, challenges, and risk exposure.
- Advise stakeholders on mitigation strategies and control enhancements to strengthen technology and cyber resilience.
- Ensure alignment with internal policies, regulations, and industry standards.
- Conduct risk assessments, document findings, and recommend ways to reduce exposure.
- Analyze data for emerging risk trends and provide timely recommendations.
- Report assessment status and key risks to senior management.
- Support second-line oversight across Wealth and US Consumer & Commercial Credit technology, including risk metrics, KRIs, and control effectiveness monitoring.
- Prepare reporting packs, dashboards, governance materials, minutes, action tracking, and senior management briefings.
- Work with technology, operations, and product teams to understand processes and risks.
