Tech Risk & Controls Analyst — Hybrid, Growth Focus

Citizens; Johnston (RI); Híbrido; USD 65.000 - 100.000; Jornada completa

Descripción de la vacante

Citizens seeks a First Line Risk Analyst to support control monitoring and testing within the Enterprise Technology & Security group. You will evaluate controls, monitor KRIs/KCIs, maintain RCSAs, and contribute to risk reporting and governance activities.

This role requires a Bachelor's degree and 2+ years in technology risk, information security, or related disciplines, plus knowledge of NIST/CSF/ITIL, cloud services, and dashboards (Power BI/Tableau).

Formación

• Bachelor's degree or equivalent in IT, cybersecurity, risk management, information systems, or related field.
• 2+ years of experience in technology risk, information security, cybersecurity, audit, or compliance.
• Knowledge of information security, cybersecurity, infrastructure, cloud operations, SDLC, and DevSecOps.
• Understanding of cloud service models (IaaS, PaaS, SaaS).
• Familiarity with risk frameworks (NIST 800-53, NIST CSF, COBIT, ITIL).
• Strong analytical and communication skills; able to translate data into insights.

Responsabilidades

• Execute control monitoring and testing according to established methodologies and timelines.
• Assess technology and operational controls to identify risks and gaps.
• Monitor and report KRIs and KCIs; maintain RCSAs and process maps.
• Develop risk dashboards and management reporting; track control issues and remediation.
• Support audit, regulatory, and governance activities; assist in cloud/security evaluations.

Conocimientos

Analytical thinking

Communication skills

Team collaboration

Excel proficiency

Problem solving

Educación

Bachelor's degree in Information Technology / Cybersecurity / Risk Management / Information Systems

Herramientas

Archer (GRC)

ServiceNow

Jira

Power BI

Splunk

Descripción del empleo

Citizens seeks a First Line Risk Analyst to support control monitoring and testing within the Enterprise Technology & Security group. You will evaluate controls, monitor KRIs/KCIs, maintain RCSAs, and contribute to risk reporting and governance activities.

This role requires a Bachelor's degree and 2+ years in technology risk, information security, or related disciplines, plus knowledge of NIST/CSF/ITIL, cloud services, and dashboards (Power BI/Tableau).