Cybersecurity RACF Senior Engineer
Truist
Cyber SecurityFirewallsSDLC
Job Level
Senior
Tech Stack
Cyber SecuritySDLC
About the role
- Guide technology teams in implementing the Enterprise Risk Management Framework and Citi's policies throughout the SDLC
- Engage daily with global application development and support teams, acting as a trusted advisor and subject matter expert
- Lead discussions with stakeholders including Auditors, Business Partners, Information Security, and Cyber Security
- Conduct proactive risk assessments to identify vulnerabilities and control gaps and recommend enhancements
- Analyze metrics to assess control effectiveness, escalate significant risks to management, and drive remediation efforts
- Contribute to critical programs like MCA and influence risk management initiatives and security posture
- Present findings and recommendations to management
- Coach and mentor junior team members and contribute to team growth
Requirements
- Several years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
- Equivalent experience in the software development lifecycle (SDLC) within a Financial or Enterprise organization will also be considered
- Proficiency in Microsoft Office suite (Excel, PowerPoint, Word)
- Familiarity with risk management tools and technologies is a plus
- Demonstrated ability to identify, assess, and mitigate technology risks
- Strong understanding of control frameworks and best practices
- Excellent verbal and written communication skills
- Proven ability to engage and influence senior management
- Strong analytical and problem-solving skills
- Ability to work effectively in a collaborative team environment across geographies
- Industry certifications such as CISA, CISM, CISSP, ITIL, or PRINCE2 are beneficial
