Opportunité d’Emploi : Public Cloud Risk and Controls Lead chez Citigroup
Présentation Générale
Localisation : Budapest, Hongrie
Date de Publication : 4 Juillet 2025
Salaire Attendu : À discuter
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À Propos de Citigroup
Citigroup est l’une des principales institutions financières mondiales, offrant une vaste gamme de services bancaires, y compris la banque de détail, la banque d’investissement, la gestion d’actifs, et bien plus encore. Avec environ 200 millions de comptes clients à travers plus de 160 pays, Citi s’engage à fournir des solutions financières fiables et sécurisées tout en promouvant une approche de développement durable.
Le Rôle de Public Cloud Risk and Controls Lead
Les candidats retenus seront responsables de la conception et de la mise en œuvre de programmes de contrôle, tout en veillant à la conformité avec les politiques et normes établies par Citi. Ce poste exige une approche proactive pour identifier et améliorer les contrôles, notamment par l’automatisation et la rationalisation des processus.
Responsabilités Principales
- Identification proactive des risques : Évaluer les risques clés en partenariat avec les propriétaires de processus.
- Gestion des contrôles : Concevoir, développer et évaluer l’efficacité des programmes de contrôle.
- Conseil en matière de politiques : Collaborer avec les équipes d’ingénierie et d’autres parties prenantes pour influencer les politiques favorables au cloud.
- Leadership stratégique : Fournir des recommandations pour optimiser les processus et minimiser les risques.
Exigences du Poste
Les candidats doivent disposer d’au moins 10 ans d’expérience dans le domaine des risques technologiques et de la conformité, avec une spécialisation en cloud. Des certifications pertinentes, telles que CISM, CISSP, ou des qualifications en cloud comme AWS Certified Cloud Practitioner, sont fortement recommandées.
Culture d’Entreprise et Avantages
Travailler chez Citigroup signifie rejoindre une entreprise qui valorise l’inclusion et la diversité. L’entreprise offre un environnement de travail flexible avec des avantages tels que :
- Programme de Cafétéria
- Allocation pour le Télétravail
- Congés Parentaux Rémunérés
- Soins Médicaux Privés
- Opportunités de Développement Professionnel
Citi privilégie le bien-être de ses employés, leur offrant les ressources nécessaires pour un équilibre travail-vie personnelle optimal.
Engagement envers l’Égalité des Chances
Citigroup est un employeur qui respecte l’égalité des chances. Tous les candidats sont évalués sans distinction de race, sexe, religion, orientation sexuelle, ou tout autre critère protégé par la loi. Cet engagement assure une sélection juste et transparente, en accord avec les valeurs d’Artia13 concernant l’éthique et l’inclusivité en matière d’emploi.
Conclusion
Si vous recherchez une carrière innovante au sein d’une institution financière respectée, le poste de Public Cloud Risk and Controls Lead chez Citigroup peut représenter une opportunité idéale pour mettre à profit vos compétences en gestion des risques et en contrôle. Avec un focus sur l’optimisation et l’efficacité, ce rôle est également un pas vers une carrière enrichissante, au sein d’une équipe dynamique et performante.
N’attendez plus pour découvrir l’étendue de vos capacités et contribuez à façonner l’avenir du secteur financier chez Citi !
📅 Date de publication de l’offre : Fri, 04 Jul 2025 03:19:22 GMT
🏢 Entreprise : Citigroup
📍 Lieu : Budapest
💼 Intitulé du poste : Public Cloud Risk and Controls Lead
💶 Rémunération proposée :
📝 Description du poste : Individuals in Assessment & Design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm’s Risk Appetite.About Citi:Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.About Our Team:Within Citi’s Technology & Business Enablement organization, two partner teams come together to deliver technology excellence and manage the safety, soundness and risk mitigation of those technologies: Cloud Technology Services (CTS) and Technology Controls.Citi’s Cloud Technology Services (CTS) team provides the critical technical foundation for Citi’s operations and is responsible for delivering reliable IT solutions, scalable infrastructure services, and secure capabilities while creating a trusted customer experience and enabling Citi’s workforce to be the best for our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured data, and automating policy enforcement through code are all at the heart of our refreshed global strategy. Data Quality, Simplification, Environmental Stability, Automation, and Service Excellence are the key pillars and priorities on our strategic journey.CTS is driving an innovative Cloud First strategy that works to optimize the IT environment, reduce complexity, and implement high degrees of automation to enable more agile application delivery. We aim to give Citi businesses a competitive edge by leveraging cloud scale architectures and enabling new infrastructure economics.The Technology Controls function supports the CTS Public Cloud services team, specializing in technology risk and controls management for Public Cloud Infrastructure and Platform as a Service (IaaS/PaaS) capabilities across providers such as Amazon Web Services (AWS), Google Cloud Platform (GCP), and data platforms, and for Artificial Intelligence solutions offered by Cloud Service Providers.Responsibilities:Proactive risk identification and corrective action plan coordinationPartnership with IA and 2nd Line of Defense, and with Policy Owners when more cloud-friendly policy changes need to be influencedAdvise engineers on application of policyEnsure processes are designed with control in mindCoordinate cross border clearance as neededMaintain continual assessment of Management Controls Assessment (MCA) Efficacy for Public CloudLeverages data to examine impacts to Customer Experience and Regulatory breaks.Has the ability to operate with a limited level of direct supervision.Can exercise independence of judgement and autonomy.Acts as SME to senior stakeholders and /or other team members.Provide leadership to drive optimization and efficiencies in projectsAssist management in guiding and influencing decisions that conform to business objectivesManage the design, development, and implementation of Citi’s comprehensive controls program.Assess the effectiveness of existing controls, identifying areas for improvement, and executing necessary changes.Continually manage controls enhancements geared towards increasing efficiency and reducing risk.Regularly assess the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives.Work closely with key stakeholders and process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite.Collaborate with key stakeholders to assess potential risks, develop risk mitigation activities, and define the acceptable level of risk across various areas of operation.Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies.Collaborate with business and functions to understand control processes and identify potential areas for improvement.Stay informed about regulatory changes and industry best practices related to control management, ensuring the controls program aligns with these standards.Provide regular updates to senior management on the performance of the controls assessment and design.Additional Strategic Responsibilities:Aid with strategic path buildout for risk and governance planActively consult policies and prioritization of codified controls with engineering teams who have multiple concurrent domains such as compute, containers, DB, middleware, etc.Ensure controls are automated and sustainable for cloud scale, and achieve defense in depthDrive transformational change to reduce adoption friction (process bureaucracy that slows down public cloud adoption) while improving sustainability of risk management processesQualifications:10+ years relevant work experience in Technology Risk & Controls, or Risk/Security/Compliance organization in a large organization in a heavily regulated industry, with at least 2 years of experience in Public Cloud Risk, Governance, Compliance and/or Control.Ability to identify, measure, and manage key risks and controls.Track record leading Control related projects and programsAbility to see the big pictures with high attention to critical details.Develop and implement strategy and process improvement initiatives.Comprehensive knowledge of Citi’s businesses and functions and their risk profiles.Developing new ideas and improving current processes to proactively mitigate risks.Requires an ability to provide challenge and make recommendation for risk and controls remediation.Expert knowledge in the development and execution for controls.Proven experience in control related functions in the financial industry.Proven experience in implementing sustainable solutions and improving processes.Expert understanding of compliance laws, rules, regulations, and best practices.Deep understanding of Citi’s Policies, Standards, and Procedures.Strong leadership, decision-making, and problem-solving skills.Strong analytical skills to evaluate complex risk and control activities and processes.Ability to deliver compelling presentations and influence executive audiences.Strong sense of accountability and ownership, with strong results orientation.Excellent communication skills; ability to engage and inspire across stakeholder groups.Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word.Experience developing compliance documentation, user documentation, strategy documentation, white papers or project documentationDemonstrable interest in Public Cloud risk identification and mitigationDemonstrated ability to accurately interpret legal and policy documentationExperience working with NIST, COBIT, ITIL, CSA, and/or ISO risk and ITSM frameworksFamiliarity with DevOps and Site Reliability Engineering (SRE) practicesPreferred QualificationsRisk certifications such as the CISM, CISSP, CISA, CRISC, CGEIT, CDPSE, etc.Certifications in Public Cloud such as AWS Certified Cloud Practitioner, AWS Certified Security Specialty, or cloud agnostic certifications like CCAK, CCSK, CompTIA Cloud+, CETExperience in an influence management discipline such as project management or product managementExperience with data privacy concernsExperience in modern microservices architectures and deployments (docker/kubernetes)Experience working in a distributed, cloud-based environment using Azure/AWS/GCPExperience with cloud infrastructure and data services (compute, storage, networking and others)Experience with Infrastructure as Code (IaC) practices and frameworksExperience working with cloud-based relational and NoSQL databasesEducation:Bachelor’s/University degree or equivalent experience, Master’s degree preferredWhat 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 ProgramHome 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 officesPension Plan Contribution to voluntary pension fundGroup Life InsuranceEmployee Assistance ProgramAccess to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and DegreedFlexible work arrangements to support you in managing work – life balanceCareer progression opportunities across geographies and business linesSocially active employee communities with diverse networking opportunitiesAlongside 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 -OD1Job Family Group: Controls Governance & OversightJob Family: Assessment & DesignTime Type: Full timeMost Relevant Skills Analytical Thinking, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Issue Management, Process Design, Program Management, Risk Management, Stakeholder Management.Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.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 .View Citi’s and the poster.
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