**Responsibilities**:
- Supports the review of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks.
- Assesses technology and cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Supports independent assurance activities to assess areas of concern including substantive and controls testing.
- Supports the monitoring, evaluation, and challenge of Key Risks and associated Key Risk Indicators triggers and thresholds.
- Reviews potential risks associated with program/project delivery on a technical level.
- Participates in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc.
- Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation.
- Supports the challenge of the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and cyber risk appetite.
- Supports ad-hoc activities for the TCCORO organization, including but not limited to: researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
**Qualifications**:
- 5-8 years of experience
- Experience with Regulatory Compliance requirements in Mexico and LATAM.
- Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex,



dispersed and diverse organizations.
- Understanding of technology and cyber risks and controls across various information system architecture and engineering domains including: data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management.
- Knowledge and understanding of industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies.
- Excellent written and verbal communication skills.
- Must be a self-starter, versátil, innovative, and adaptive.
- Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
- Ability to work collaboratively with regional and global partners in other functional units; and to navigate a complex organization.
- Excellent project management and organizational skills and capability to handle multiple projects at one time.
**Education**:
- Bachelor’s/University degree or equivalent experience.
- English advanced
- Relevant certifications (in CISM, CRISC, CISSP, CISA, or PMP) a plus.
- Background in Risk & Control, complience, internal audit, technology-cybersecurity roles**Job Family Group**:
Risk Management
- **Job Family**:
Operational Risk
- **Time Type**:
Full time
- 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.
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View the **EEO Policy Statement**.
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📌 Technology & Cyber Risk: Senior Analyst (Ciudad de México)
🏢 Citi
📍 Ciudad de México