Risk & Control Analyst C11
Heredia, Costa Rica
hace 2 horas

Citi Technology Infrastructure (CTI) provides the products and services that enable Citi's workforce, along with the majority of the financial solutions that Citi's customers rely on.

We provide the critical technical foundation for Citi's operations through the infrastructure that runs business and general user computing services.

We do this by working as one-team to deliver high quality, reliable and modern infrastructure technologies at the right cost.

We drive to optimize the functionality and capability of the infrastructure technologies.

This position is an integral part of Risk & Control actively supporting Citi’s commitment to maintaining an effective control environment.

This function encompasses embedded control function in support CTI’s risk strategy.

In CTI we are focused on delivering the best for our clients, and we know that to do this we need a talented team with diverse experiences, backgrounds and skills

As a Risk & Control Analyst, you will support the risk and control aspects of Citi Technology Infrastructure by working closely with system administrators’ teams, overseeing their processes and identifying compliance gaps in those.

This position plays a key role in minimizing risk to the organization through effective controls and systemized processes.

You will work closely with System Administrator teams and Risk Management teams to maintain an effective control environment.

Key Responsibilities

  • Help to monitor defined operating standards and processes to ensure compliance with guidelines. Ensures processes and procedures are in place for self and others to use.
  • Seeks ways to improve existing processes, making adjustments or recommending reengineering improvements.

  • Able to analyze large amounts of data, decipher items relevant to the business area covered, and determine the corresponding risk
  • Closely work with respective global System Administrator teams to understand their processes, to make sure they are aware which process they need to improve and to help them in any compliance related query
  • Closely work with respective Risk Managers to help to identify new gaps to be monitored and review any controls assigned to those, gather requested audit data and create corrective plans and support internal and external audits
  • Provide input to senior leadership regarding opportunities to better manage or mitigate risk through comprehensive risk assessments
  • Is able to effectively communicate with multiple global stakeholders, both senior leaders and technicians
  • Skills / Experience Levels

  • Advanced English
  • Experience in Wintel operational systems management role is a plus
  • Experience in Risk & Control / Embedded controls role is a plus
  • Strong communication skills with the ability to influence at all levels across the organization
  • Ability to learn quickly and make decisions
  • Positive attitude with the drive to get the work done
  • Ability to work cooperatively with others, both technicians and non-technicians and able to manage stakeholders
  • Analytical skills to investigate and understand processes in order to identify any gaps in those
  • Pro activeness to raise your hand if any process does not make sense to you and should be changed
  • Excel skills
  • Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - CR

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