Senior Cyber & Tech Risk Lead

Citi; Warszawa; Hybrid; PLN 341,000 - 581,000; Full time

Benefits offered by this job

Hybrid work model (up to 2 days atHome

Competitive base salary

Private medical care

Job summary

Citi is seeking a Tech Risk & Compliance Senior Lead Analyst in Poland. The role drives second-line cyber risk guidance, partners with ORM and ICRM, and challenges technology and cyber risk controls. It requires extensive risk management experience, strong communication with executives, and knowledge of industry frameworks.

The position offers hybrid work with a competitive salary and broad benefits. The role emphasizes independent assurance, risk metrics, and cross-functional collaboration to

Qualifications

• Experience in technology and cyber risk assessments across global, complex orgs.
• Proven ability to influence risk mitigation strategies with senior stakeholders.
• Excellent written and verbal grant of executive-level communications.
• Advanced knowledge of risk frameworks (ISO27001, COBIT, TOGAF, CRI).

Responsibilities

• Lead internal projects measuring Citi's first-line defenses' effectiveness.
• Oversee policy application for technology and cyber controls and governance.
• Assess risks and drive root-cause actions to reduce operational losses.
• Lead independent assurance activities including tests and reviews.
• Monitor risk indicators, thresholds, and action plans with owners.

Skills

Cyber risk assessments

Enterprise risk management

Communication to executives

Analytical skills

Presentation skills

Stakeholder management

Risk governance

Data analysis

ISO27001/COBIT/TOGAF knowledge

Education

Bachelor's degree or higher in a relevant field

Tools

Executive materials drafting tools

CRM/risk reporting tools

Job description

Citi is seeking a Tech Risk & Compliance Senior Lead Analyst in Poland. The role drives second-line cyber risk guidance, partners with ORM and ICRM, and challenges technology and cyber risk controls. It requires extensive risk management experience, strong communication with executives, and knowledge of industry frameworks.

The position offers hybrid work with a competitive salary and broad benefits. The role emphasizes independent assurance, risk metrics, and cross-functional collaboration to