Technology / Cyber Issue Data Quality Coordinator

This new role is part of Technology Chief Operating Office's Issue Data Quality team and is primary focused on Issue Management. The role will include the quality review, overseeing and challenging new and existing control issues both within and impacting Technology Risk.

The role will combine expertise in internal controls, issue management, risk and control and self-assessment processes to ensure the identified Tech Risk issues and associated remediation across Citi are remediated with the highest levels of discipline and in line with standards.

Responsibilities :

Works closely with business partners on findings and makes recommendations on improving practices.

Work with Risk & Control colleagues across Citi to collate and report on open issues from all sources owned by and impacting Technology

Assist in the development of issue management processes, tools and analyses to proactively identify delays and stress to ensure impact to delivery is mitigated

Help challenge issue owners to deliver actions as efficiently and effectively as possible

Present to stakeholders about status, themes and trends for open issues

Qualifications :

5-8 years experience in technology risks and controls, issue management and the lifecycle of an issue (from identification to closure)

Understanding of Citi’s MCA process

Excellent oral and written communications skills; must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders.

Ability to drive change to business practices by working effectively across a global organization.

Self-starting with the ability to multitask and prioritize

Project management and change capabilities are essential

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy

Issue Quality Coordinator (IQC) are responsible to perform a quality review as described in the Global Issue Management Policy and the current Issue Data Quality review guidelines.

Education :

Bachelor’s / University degree or equivalent experience, potentially Masters degree​

What we can offer you :

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well :

Cafeteria Program

Home Office Allowance (for colleagues working in hybrid work models)

Paid Parental Leave Program (maternity and paternity leave)

Private Medical Care Program and onsite medical rooms at our offices

Pension Plan Contribution to voluntary pension fund

Group Life Insurance

Employee Assistance Program

Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

Flexible work arrangements to support you in managing work - life balance

Career progression opportunities across geographies and business lines

Socially active employee communities with diverse networking opportunities

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

LI -OD1

Job Family Group :

Controls Governance & Oversight

Job Family :

Quality Assurance, Monitoring & Testing

Time Type : Full time

Most Relevant Skills

Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.

Other Relevant Skills

For complementary skills, please see above and / or contact the recruiter.