Global Enterprise Systems Risk Manager
Citi - Irving, TX

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Reference Code: 13005953
Location: Irving, TX, USA
Education Level: Bachelor's Degree
Candidate will be responsible identifying and effectively managing technology risks for the Global Data Center Wintel Distributed Systems teams. This role will require a collaborative individual who can establish and leverage relationships with the System Administration, ISO, GCRM, CATE, ICG, CTO, GCG and Regional Control organizations to achieve a stronger control environment while delivering meaningful and accurate information to improve senior management’s awareness of the risk and control health of the organization. Responsibilities include but are not limited to:
  • Lead and manage internal and external audits
  • Partner with operational teams to ensure effective global control processes, standard reporting and KRIs measurements
  • Establish successful MCA process and oversight for Wintel Distributed Systems
  • Collaborate with peer organizations to drive process enhancements and establish Citi wide standards to streamline and the strengthen services of the GDC organization
  • Deliver and ensure senior management awareness of all global control issues.
  • Represent risk and control in initiatives that involve supported areas

  • 5+ years experience supporting technology and risk and controls functions. 2+ years working in a lead position supporting internal and external technology audits.
  • Strong understanding of the Wintel platform, Wintel security, and standard/ tools/ processes/ controls used in Citi.
  • International or global project delivery experience.
  • Excellent time management, project management and analytical skills.
  • Strong communication, presentation and written skills.
  • Demonstrated ability to lead through influence and a keen understanding of business dynamics.
  • Self starter, able to work in a dynamic and fast paced environment where meeting time-sensitive deadlines are essential.
  • Excellent collaboration, influence and negotiation skills.
  • Comfortable in front of senior management.
  • Proficiency with MS Office Suite.
  • CISA certification required.

Citi - 17 months ago - save job - block
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