Technology Control Officer - Belfast, United Kingdom - Citi

Citi
Citi
Verified Company
Belfast, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Overview of Citi:

Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide.

We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

We enable clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity.


Citi Belfast is one of the largest employers in Northern Ireland with a diverse and talented team of over 3000 people from over 40 different nationalities across our four Belfast offices.

We are the only global investment bank operating in Northern Ireland.

Every day, our local experts interact with global teams in over 100 countries developing and supporting next-generation technology solutions for the enterprise and delivering critical services to the bank and its customers, to make sure we are a stronger and safer organization for our clients.


You will have a truly global reach, which will provide you with new experiences and development opportunities right here in Belfast's iconic Titanic Quarter.


Department Overview:


We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.

If you think the open position, you see is right for you, we encourage you to apply

Our people make all the difference in our success


Role Overview:


  • Establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams.
  • Assist in completing MCA activities, including quarterly assessments and annual reviews
  • Assist in proactively identifying control deficiencies through selfassessment testing (MCA
  • Help the team to perform and report on trend analysis, identifying opportunities for process improvements.
  • Assist in prepare and present Risk & Control activities through regular Partner Forums and Senior Management meetings
  • Provide support with Adhoc reports and varied attestation activities across CCB / CPT LOBs
  • Work as a close partner during Internal audit and support timely evidence review & submission
  • Closely monitor and track open issues and timely flag for remediation
  • On going support for actively tracking Open caps, review the closure evidence and driving timely closures
  • Arranging periodic process deep dives and proactively reporting potential red flags to management

Qualifications and Experience:


  • Bachelor's Degree preferred or work experience equivalent
  • Significant experience in Technology Risk is a must.
  • Awareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology control selfassessment processes is an advantage.
  • Experience in Internal Audit preferred.
  • Previous experience performing root cause analysis and lesson learned assessment activities.
  • Strong analytical capabilities to process and translate large data sets into a concise story for multiple stakeholders at different levels of the organization
  • Ability to independently manage transformation efforts and/or key initiatives from start to finish.
  • Superior communication, facilitation, and consensusbuilding skills
  • Organizational awareness with ability to influence stakeholders to achieve results
  • Strong problemsolving skills; comfortable tackling complex problems
  • Superior multitasking skills and the ability to work in a fastpaced, often deadlineoriented environment

Skills:


  • Attention to detail is paramount
  • Strong Excel and Power Point skills
  • Industry certifications, such as CISA, CISM, CRISC, CISSP would be an advantage
  • Exceptional Written and Verbal Communication
  • Interpersonal Skills
  • Organizational Intelligence

Competencies:


  • Consults with users and clients to solve issues/problems through indepth evaluation of business processes, systems, and industry standards; recommends solutions.
  • Applies comprehensive understanding of how multiple areas collectively integrate to contribute towards achieving business objectives.
  • Provides evaluative judgment based on analysis of information in complicated and unique situations.
  • Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

What we Offer
We work hard to have a positive financial and social impact on the communities we serve.

In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

We'll provide you with the resources to meet your unique needs, empower you to make hea
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