Citizens Bank

1 month ago

ETS Risk Analyst II

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Analyst role within the Enterprise Technology & Security (ETS) Risk team focusing on identifying, assessing, and mitigating technology and security risks. Partners with Risk Managers to execute control monitoring and testing, document results for QA/audit/regulatory review, and analyze trends to improve control effectiveness. Ideal for an early-career risk professional building foundational expertise in a regulated financial institution.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Partner with Risk Managers to execute the control monitoring and testing program across multiple complex technology and cybersecurity processes.
•Independently perform control design and operating effectiveness testing in accordance with established methodologies and timelines.
•Assess material controls and determine whether enhanced controls are effective to support issue validation and closure.
•Document testing results clearly and accurately in the system of record and supporting tools, producing audit ready documentation suitable for QA, Internal Audit, and Regulatory review.
•Support the analysis of monitoring and testing results to identify themes, trends, root causes, and emerging issues.

Key Requirements

•3–5 years of experience in IT, information security, risk management, or internal audit.
•Foundational understanding of technology risk concepts, control frameworks (NIST 800-53, NIST CSF, CRI Profile, COBIT, or ITIL), and risk management lifecycle.
•Familiarity with GRC platforms (e.g., Archer) and IT service management tools (e.g., ServiceNow, Jira).
•Ability to analyze and interpret data from security and operational monitoring tools.
•Strong written and verbal communication skills, with the ability to translate technical risk findings into clear documentation.

Experience:3-5 yearsBankingFinancial services

Education:Bachelor's

Skills:CommunicationProblem-solvingCollaborationDocumentation

Languages:English

Tech Stack:NIST 800-53NIST CSFCRIArcherServiceNowJiraExcel

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 month ago

ETS Risk Analyst II

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Partner with Risk Managers to execute the control monitoring and testing program across multiple complex technology and cybersecurity processes.
•Independently perform control design and operating effectiveness testing in accordance with established methodologies and timelines.
•Assess material controls and determine whether enhanced controls are effective to support issue validation and closure.
•Document testing results clearly and accurately in the system of record and supporting tools, producing audit ready documentation suitable for QA, Internal Audit, and Regulatory review.
•Support the analysis of monitoring and testing results to identify themes, trends, root causes, and emerging issues.

Key Requirements

•3–5 years of experience in IT, information security, risk management, or internal audit.
•Foundational understanding of technology risk concepts, control frameworks (NIST 800-53, NIST CSF, CRI Profile, COBIT, or ITIL), and risk management lifecycle.
•Familiarity with GRC platforms (e.g., Archer) and IT service management tools (e.g., ServiceNow, Jira).
•Ability to analyze and interpret data from security and operational monitoring tools.
•Strong written and verbal communication skills, with the ability to translate technical risk findings into clear documentation.

Experience:3-5 yearsBankingFinancial services

Education:Bachelor's

Skills:CommunicationProblem-solvingCollaborationDocumentation

Languages:English

Tech Stack:NIST 800-53NIST CSFCRIArcherServiceNowJiraExcel

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