Citizens Bank

1 day ago

Technology Risk Senior Analyst- Data, AI and Emerging Technology

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Support first-line technology risk oversight for customized data platforms, data engineering enablement, and emerging AI/ML enablement. You’ll identify, assess, document, and help mitigate technology, data, security, stability, third-party, and AI-related risks across hybrid-cloud and on-premises environments. Partner with engineering, data, API, BI, AI/ML, and risk stakeholders to perform stability/security discovery, conduct RCSA and process mapping, manage issues, and uplift controls using GRC and ITSM toolsets.

Location: Phoenix

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Act as a first-line technology risk partner for customized data platforms and data engineering enablement areas, including Talend and related engineering processes.
•Support oversight of enterprise AI/ML enablement and tooling, including AWS Bedrock, SageMaker, H2O.ai, MLflow, Galileo/Arize, Gloo, and AgentCore.
•Perform stability and security discovery by reviewing applications, code bases, logging/monitoring, authentication patterns, vulnerability data, and operational signals to identify gaps.
•Lead or support RCSA and process mapping, control adequacy reviews, control uplift efforts, procedure updates, and control testing support across data platform and AI/ML domains.
•Analyze risk and compliance data from tools (e.g., GRC Archer, ServiceNow, Splunk, Datadog, Qualys, Sonatype IQ, Nexus) and steward technology risk issues through issue management and reporting.

Key Requirements

•5–7 years of progressive experience in technology risk management, information security, data management, internal audit, engineering governance, or related technology oversight roles.
•Practical understanding of data engineering and transformation (ETL/ELT), API, BI/reporting, cloud, DevSecOps, CI/CD, and technology control environments.
•Familiarity with AI/ML and data platform enablement concepts, including AI use case intake, model lifecycle controls, data governance, security, observability, and operational readiness.
•Experience conducting or supporting RCSAs, ad-hoc risk assessments, control adequacy reviews, issue management, control testing support, and audit/regulatory response activities.
•Proficiency with GRC/ITSM and monitoring tools such as Archer, ServiceNow, Jira, Confluence, Splunk, Qualys, Datadog, Nexus, Excel, and Tableau.

Education:Bachelor's in Information Technology, Cybersecurity, Computer Science, Data Analytics, Business, Risk Management, or a related field

Skills:AgilityAnalytical ReasoningBuilding RelationshipsBusiness Integrity ManagementCompliance Risk

Certifications:CISACRISCCISMCISSPPMI-RMPAWS Cloud PractitionerAWS Solutions ArchitectAzure Fundamentals

Languages:US

Tech Stack:TalendAWS BedrockSageMakerH2O.aiMLflowArizeGlooAgentCoreGRC ArcherServiceNowSplunkDatadogQualysSonatype IQNexusJiraConfluenceVisioExcelTableau

Company Brief

Citizens Bank

Regional bank offering retail and commercial banking, mortgage lending, wealth management, and payment services to individuals and businesses across the United States.

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Providence, United States

Founded: 1828

Website

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Citizens Bank

1 day ago

Technology Risk Senior Analyst- Data, AI and Emerging Technology

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Location: Phoenix

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Act as a first-line technology risk partner for customized data platforms and data engineering enablement areas, including Talend and related engineering processes.
•Support oversight of enterprise AI/ML enablement and tooling, including AWS Bedrock, SageMaker, H2O.ai, MLflow, Galileo/Arize, Gloo, and AgentCore.
•Perform stability and security discovery by reviewing applications, code bases, logging/monitoring, authentication patterns, vulnerability data, and operational signals to identify gaps.
•Lead or support RCSA and process mapping, control adequacy reviews, control uplift efforts, procedure updates, and control testing support across data platform and AI/ML domains.
•Analyze risk and compliance data from tools (e.g., GRC Archer, ServiceNow, Splunk, Datadog, Qualys, Sonatype IQ, Nexus) and steward technology risk issues through issue management and reporting.

Key Requirements

•5–7 years of progressive experience in technology risk management, information security, data management, internal audit, engineering governance, or related technology oversight roles.
•Practical understanding of data engineering and transformation (ETL/ELT), API, BI/reporting, cloud, DevSecOps, CI/CD, and technology control environments.
•Familiarity with AI/ML and data platform enablement concepts, including AI use case intake, model lifecycle controls, data governance, security, observability, and operational readiness.
•Experience conducting or supporting RCSAs, ad-hoc risk assessments, control adequacy reviews, issue management, control testing support, and audit/regulatory response activities.
•Proficiency with GRC/ITSM and monitoring tools such as Archer, ServiceNow, Jira, Confluence, Splunk, Qualys, Datadog, Nexus, Excel, and Tableau.

Education:Bachelor's in Information Technology, Cybersecurity, Computer Science, Data Analytics, Business, Risk Management, or a related field

Skills:AgilityAnalytical ReasoningBuilding RelationshipsBusiness Integrity ManagementCompliance Risk

Certifications:CISACRISCCISMCISSPPMI-RMPAWS Cloud PractitionerAWS Solutions ArchitectAzure Fundamentals

Languages:US

Tech Stack:TalendAWS BedrockSageMakerH2O.aiMLflowArizeGlooAgentCoreGRC ArcherServiceNowSplunkDatadogQualysSonatype IQNexusJiraConfluenceVisioExcelTableau

Company Brief

Citizens Bank

Regional bank offering retail and commercial banking, mortgage lending, wealth management, and payment services to individuals and businesses across the United States.

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Providence, United States

Founded: 1828

Website