Senior Vice President (Operational Risk) - Enterprise Cloud Risk
Company: Citi
Location: Colleyville
Posted on: January 26, 2023
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Job Description:
OverviewThe 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 Technology
and Cyber (ORM T/C) team provides the specialist subject matter
experts to challenge 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 appetite.Responsibilities:The Enterprise Tech/Cyber risk
function is responsible to influence, challenge, and provide
oversight to Enterprise Cloud program. The Senior Vice President
(SVP) - Enterprise Cloud Risk is part of the Second Line function
providing oversight including influencing and challenging the First
Line and the businesses on risks with Cloud including security and
architecture. Oversight areas includes, but is not limited to,
governance, identification of risks, developing remediation
strategies, and influencing the strategy and execution of the
programs. 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.Primary Objective The
objective of the SVP Enterprise Cloud Risk role is to reduce
operational losses while enabling the objectives of the program at
Citi, through front ending the initiatives in firm regarding
IaaS/PaaS/SaaS, Architecture, cloud observability, metrics to
identify operational risks and recommend mitigations.The role will
leverage subject matter expertise, business experience, data
analysis techniques, current events, and industry trends and best
practices to inform the prioritization of risks and the
second-line's approach for associated challenge and influence
activities. The role will engage business and technology risk
managers and process owners, and analyze technology risk and
control data, to perform independent risk reviews from a global
perspective.The candidate must bring expertise in technology and
cyber risk to set and drive high standards; perspective that
fosters risk identification and mitigation techniques, and a
commitment to transparency and learning that build a strong risk
culture. The expected result is to help protect the firm and its
reputation while enabling progress.The role will be responsible for
building engagement with key stakeholders, anticipating,
challenging, and mitigating risks that could affect business
objectives. Identify risks and challenge cloud strategy, standards,
and procedures. Influence the evolving public cloud program, and
challenge on their effectiveness, alignment to industry standards.
Influence and challenge the Cloud Developer Experience and Data
strategies. Review and assess Cloud architecture standards, and
procedures including alignment across LoBs. Influence and challenge
software-defined infrastructure, and networking. Provide oversight
to the Cloud SDLC strategy, plan, and execution Provide oversight
and assess cloud data engineering services (relational and NoSQL
databases), native cloud applications, and software development
lifecycle in cloud Maintain and apply a broad and current industry
perspective on technology trends in Cloud and APIs and leading best
practices.Qualifications: The SVP Enterprise Cloud Risk position
requires over 8 years of experience in Cloud SaaS/IaaS/PaaS,
Architecture and security within globally complex, dispersed and
diverse organizations. Details on specific experience, knowledge
and skills are outlined below:--- Experience in identification and
assessments of risks with CSPs, cloud applications, and APIs.---
Strong knowledge/experience in risk assessment and measurement of
enterprise cloud program and/or virtualization environment.---
Strong knowledge of software-defined infrastructure and networking,
including their risk identification, and assessments--- Strong
experience leading operational risk reviews including
identification of potential issues, and coordination with various
teams including leadershipCompetencies:--- Ability to interact with
and influence people/groups of widely varying disciplines and
backgrounds.--- Ability and confidence to exercise influence over a
wide range of individuals at all levels of technical & business
leadership.--- Strong presentation skills: able to use data to tell
a clear, compelling story--- Strong analytical and problem-solving
skills.--- Comfortable interacting directly with technology
executive leadership--- Builds partnerships across functions and
regions; collaborates well with others.Logistics:--- The role is
global, and the incumbent must be proactive and capable of leading
solutions to global issues with others in different regions and
time zones.--- The successful candidate will need to be a hands-on,
self-starter, and able to manage tasks/timelines for self and
others. - Job Family Group: Risk Management - Job
Family:Operational Risk Time Type: Full time Primary Location: New
York New York United States Primary Location Salary Range:
$158,140.00 - $237,200.00 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 veteran.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
Supplement .View the EEO Policy Statement .View the Pay
Transparency Posting - 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, Dallas , Senior Vice President (Operational Risk) - Enterprise Cloud Risk, Executive , Colleyville, Texas
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