Technology/Cyber Operational Risk-Enterprise Tech Risk-SVP
Location: Fair Lawn
Posted on: November 26, 2022
The Operational Risk Management (ORM) Group at Citi is the firms
reliable second set of eyes. Our mission is to drive comprehensive
and consistent practices designed to identify, measure, monitor,
report and manage operational risks while promoting the
implementation of actions to address root causes, which may lead to
unintended operational losses. The ORM TCRO (Tech and Cyber Risk
Office) team provides the specialist subject matter experts to
challenge the enterprise infrastructure, Operations and Technology
entities across the firm. We are the technology and cyber conscious
of the bank. In line with the ORM framework, we aim to ensure that
the internal controls that are designed to mitigate technology and
cyber risks are managed, mitigated and aligned with our risk
The Enterprise Tech/Cyber Architecture and Engineering Rik group
within TCRO is responsible to influence, challenge, and provide
oversight to Enterprise Tech and Cyber Architecture and Engineering
including compute infrastructure, server builds and configuration
management, and capacity management.
The Enterprise Compute Infrastructure Risk - SVP is part of the
Second Line function providing oversight including influencing and
challenging the First Line and the businesses on risks with
technology architecture and engineering including server
infrastructure management, configuration management, capacity
management, storage, server builds and associated processes.
Oversight areas includes, but is not limited to, governance,
identification of risks, developing remediation strategies, and
influencing the strategy and execution of the program. This
position will be actively working with the ORM Business and
Regional teams to provide subject matter expertise and align the
oversight and challenge activities with the components of the
operational risk management framework.
The objective of the Enterprise Technology Risk - SVP is to reduce
operational losses while enabling the objectives of the program at
Citi, through front ending the initiatives in firm regarding
compute infrastructure, storage, identify operational risks and
The role will be responsible for building engagement with key
stakeholders, anticipating, challenging, and mitigating risks that
could affect business objectives.
Oversight of the enterprise SDLC standard and procedures to provide
oversight, influence, and challenge on their effectiveness,
alignment to industry standards.
Oversight of software development strategy including automation of
standardization to challenge their appropriateness and
effectiveness. Provide oversight and challenge First Line on
integration of technology standards with LoBs.
Influence and challenge existing and evolving automation of
software development standards, API, tooling, and emerging
Provide oversight and challenge on developer experience
Review, influence, and challenge SDLC standards, principles, and
Conduct risk reviews to determine effectiveness of enterprise
technology standards, measured view of productivity, and cost.
Engagement across enterprise technology teams including
infrastructure, cloud, shared services, to oversee alignment of
roadmaps and plans.
Provide thought leadership on enterprise engineering and
architecture, and best practices
Maintain and apply a broad and current industry perspective on
technology trends/opportunities, leading practices, and our
position/capability/performance relative to direct competitors and
The candidate will have over 10 years of technical experience in
technology including enterprise software development standard and
automation, API, technology architecture, cloud, risk and controls
within globally complex, dispersed and diverse organizations.
More specific experience, knowledge and skills are outlined
--- Experience with SDLC including overseeing or managing
standards, procedures, metrics, and automation
--- Strong knowledge/experience in risk assessment and measurement
of enterprise development technologies
--- Strong knowledge of application architecture, standardizes
processes including their risk identification, and assessments
--- Understanding of and experience in enterprise architecture
--- Strong experience leading operational risk reviews including
identification of potential issues, and coordination with various
teams including leadership
--- Ability and confidence to exercise influence over a wide range
of individuals at all levels of technical & business
--- Strong presentation skills: able to use data to tell a clear,
--- Strong analytical and problem-solving skills.
--- Comfortable interacting directly with technology executive
leadership, including in a high stress environment.
--- Builds partnerships across functions and regions; collaborates
well with others.
- Thorough knowledge and understanding of System Development Life
Cycle (SDLC) and Agile development and assessing operational risk
in relevant processes.
- Responsible for establishing strong working relationships with
Application Development, Operational and other Cross functional
- Oversees small teams who apply operational risk policies,
technologies and tools and governance processes.
- Motivates, engages and professionally develops and mentors team
Job Family Group:
Risk Management -
New York New York United States
Primary Location Salary Range:
$164,310.00 - $246,460.00
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to
their race, color, religion, sex, sexual orientation, gender
identity, national origin, disability, or status as a protected
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified
interested applicants to apply for career opportunities. If you are
a person with a disability and need a reasonable accommodation to
use our search tools and/or apply for a career opportunity review
Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law
View the EEO Policy Statement .
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Effective November 1, 2021, Citi requires that all successful
applicants for positions located in the United States or Puerto
Rico be fully vaccinated against COVID-19 as a condition of
employment and provide proof of such vaccination prior to
commencement of employment.
Keywords: Citi, New York , Technology/Cyber Operational Risk-Enterprise Tech Risk-SVP, IT / Software / Systems , Fair Lawn, New York
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