Senior Cyber & Tech Risk Lead Analyst

Citibank (Switzerland) AG; Warszawa; Hybrid; Confidential; Full time

Benefits offered by this job

Defined Contribution Pension Plan

Private Medical Care

Life Insurance

Employee Assistance Program

Sport Card

Holidays Allowance

Cafeteria / flex benefits

Annual incentive

Discounts for employees

Job summary

Citi Solutions Center Poland is seeking a Senior Lead Analyst to join the Technology Risk & Compliance function, focusing on technology and cyber risk across enterprise, infrastructure, operations and technology entities. The role supports ORM and ICRM frameworks, challenging risk controls and promoting mitigating actions.

The position involves independent risk assessments, credible challenge to design and controls, and collaboration with ORM and Compliance partners to address breaches and

Qualifications

• Experience in technology and cyber risk assessments in globally complex organizations.
• Advanced knowledge leading control design and operating effectiveness evaluation, testing, reporting.
• Excellent presentation skills for executive audiences.

Responsibilities

• Manages internal projects on threat issues across participants and stakeholders.
• Oversees compliance and technology and cyber policies, procedures, tools, and governance processes.

Job description

Citi Solutions Center Poland is seeking a Senior Lead Analyst to join the Technology Risk & Compliance function, focusing on technology and cyber risk across enterprise, infrastructure, operations and technology entities. The role supports ORM and ICRM frameworks, challenging risk controls and promoting mitigating actions.

The position involves independent risk assessments, credible challenge to design and controls, and collaboration with ORM and Compliance partners to address breaches and