Hybrid Tech Risk Monitoring Lead: Controls & Testing

Citizens Bank; United States; Hybrid; USD 90,000 - 120,000; Full time

Job summary

Citizens Bank is seeking a Senior Analyst to lead the identification and mitigation of technology-related risks within their Enterprise Technology & Security team. This role involves rigorous control monitoring and documentation as well as collaboration across various stakeholders. Candidates should have extensive experience in IT risk management and proven analytical capabilities.

The ideal candidate will possess strong communication skills, a bachelor's degree in a relevant field, and proficiency in industry-standard tools. This position supports a hybrid work schedule, balancing onsite presence and remote flexibility.

Qualifications

• 5–7 years of progressive experience in IT risk management or information security.
• Strong knowledge of control frameworks including NIST 800-53 and COBIT.
• Demonstrated ability to manage multiple priorities with minimal oversight.

Responsibilities

• Lead planning and execution of control monitoring and testing.
• Conduct assessments of material controls and evaluate effectiveness.
• Proactively escalate significant control deficiencies and emerging risks.
• Mentor junior analysts on risk methodology and documentation standards.

Skills

IT risk management

Information security

Analytical skills

Communication skills

Education

Bachelor's degree in Information Technology or related field

Tools

Archer

ServiceNow

Jira

Splunk

AWS

Azure

Tableau

PowerBi

Job description

Citizens Bank is seeking a Senior Analyst to lead the identification and mitigation of technology-related risks within their Enterprise Technology & Security team. This role involves rigorous control monitoring and documentation as well as collaboration across various stakeholders. Candidates should have extensive experience in IT risk management and proven analytical capabilities.

The ideal candidate will possess strong communication skills, a bachelor's degree in a relevant field, and proficiency in industry-standard tools. This position supports a hybrid work schedule, balancing onsite presence and remote flexibility.