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Citi

Compliance Assurance Senior Analyst, AVP

Citi

Compliance Assurance Sr. Analyst at Citi overseeing Cyber and Technology risks management.

Posted 7/10/2026full-timeTaguig • 🇵🇭 PhilippinesSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Technology Risk Management and Cyber Risk, with a strong focus on compliance testing, risk assessment, and mitigation strategies. Proficient in analyzing data to identify trends and control gaps while providing high-quality reporting to stakeholders.

Highest-signal resume keywords
Technology Risk ManagementCyber Risk AssessmentCompliance TestingEnd-User Computing (EUC)Regulatory Requirements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Risk IdentificationRisk MitigationIT AuditData AnalyticsArtificial Intelligence (AI)Machine LearningCloud ServicesSecurity InfrastructureCompliance AssuranceControl Enhancements
Soft Skills
Project ManagementOrganizational SkillsAnalytical SkillsProblem-SolvingDecision-Making
Tools & Technologies
COBITNISTISO 27001
Industry Keywords
Technology ControlsCybersecurity ControlsRisk Management FrameworksData ManagementIT Systems

Tech Stack

Tools & technologies
CloudCyber Security

About the role

Key responsibilities & impact
  • Perform independent, full-scope, and targeted compliance tests on technology and cybersecurity controls to assess their design and operating effectiveness
  • Conduct regular and comprehensive technology and cyber risk assessments, documenting findings and recommendations to reduce risk exposure
  • Assess and test risks associated with End-User Computing (EUC), and IT enabled Smart Solution (ITeSS) focusing on its principles, cycles and overall governance
  • Independently evaluate technology and cyber risks within the business to ensure they are within the acceptable risk appetite, taking proactive measures to address areas of concern
  • Build and maintain effective engagement with the 1st Line of Defense, business partners, and other key stakeholders to understand their risk profiles, strategic priorities, and challenges
  • Provide expert guidance on technology and cyber risk mitigation strategies and control enhancements
  • Participate in initiatives to augment technology and cyber risk management practices
  • Analyze data to identify trends, emerging risks, and control gaps, providing timely recommendations to mitigate risk exposure
  • Provide consistent, high-quality reporting to senior management and stakeholders on the status of assessments, detailing current risks, findings, and potential areas of concern

Requirements

What you’ll need
  • A minimum of 5 years of experience in a Technology Risk Management, Cyber Risk, Information Security, IT Audit, or a related controls-focused role
  • Direct experience in performing compliance testing, assurance, or audits for technology and/or cybersecurity controls
  • Strong understanding of the risks and controls related to End-User Computing (EUC) and associated data management
  • Solid understanding of IT systems, networks, cloud services, security infrastructure, and system vulnerabilities
  • Familiarity with regulatory requirements and enterprise risk management frameworks (e.g., COBIT, NIST, ISO 27001)
  • Demonstrated experience in the risk management lifecycle, including risk identification, assessment, mitigation, and reporting
  • Excellent project management and organizational skills, with the ability to prioritize tasks and manage multiple initiatives effectively
  • Strong analytical, problem-solving, and decision-making skills
  • Knowledge of how to apply Artificial Intelligence (AI), machine learning, or data analytics techniques to enhance risk assessment, automate testing, and improve compliance processes

Benefits

Comp & perks
  • Access to telehealth options
  • Health advocates
  • Confidential counseling
  • Expanded Paid Parental Leave Policy
  • Generous paid time off packages
  • Volunteerism resources and tools
  • Access to learning and development resources