Citizens Bank

1 month ago

Data, AI and Emerging Technology Risk Principal Analyst

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Senior, autonomous contributor driving identification, assessment, and mitigation of technology-related risks across systems, applications, and infrastructure; leads risk practice, alignment with CRI/NIST frameworks, and cross-functional collaboration to strengthen Citizens Bank's technology risk posture.

Location: Phoenix, United States

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•Lead the proactive identification, assessment, and monitoring of technology and cybersecurity risks across systems, applications, infrastructure, and services, applying industry frameworks (CRI, NIST CSF, NIST 800-53)
•Partner with senior technology, engineering, cybersecurity, compliance, and business leaders to evaluate risk across platforms and initiatives
•Oversee complex Risk and Control Self Assessments (RCSAs), risk assessments, targeted risk reviews, and control adequacy evaluations with recommendations for remediation
•Analyze risk data from enterprise monitoring tools to identify systemic trends and emerging risks, translating findings into strategic insights for leadership
•Communicate risk posture and remediation priorities to senior management and governance forums, supporting continuous improvement of risk frameworks and governance processes

Key Requirements

•Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field (Master's preferred)
•7–10 years of progressive experience in IT risk management, information security, or internal audit
•Strong written and verbal communication with ability to present risk findings to senior leadership
•Experience leading risk assessments, control testing, and regulatory response activities
•Proficiency with risk frameworks (CRI, NIST CSF, NIST 800-53) and data governance/security tooling

Experience:7-10 yearsRisk managementCybersecurityInformation securityInternal audit

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingCollaborationInfluencing

Certifications:CISACISMCRISCCISSP

Languages:English

Tech Stack:AWSAzureGCPSplunkQualysWizTableauGrafanaExcelJenkinsKubernetesDatabricksSnowflakeLinux

Eligibility

Nationality:US National

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

Data, AI and Emerging Technology Risk Principal Analyst

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: Phoenix, United States

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•Lead the proactive identification, assessment, and monitoring of technology and cybersecurity risks across systems, applications, infrastructure, and services, applying industry frameworks (CRI, NIST CSF, NIST 800-53)
•Partner with senior technology, engineering, cybersecurity, compliance, and business leaders to evaluate risk across platforms and initiatives
•Oversee complex Risk and Control Self Assessments (RCSAs), risk assessments, targeted risk reviews, and control adequacy evaluations with recommendations for remediation
•Analyze risk data from enterprise monitoring tools to identify systemic trends and emerging risks, translating findings into strategic insights for leadership
•Communicate risk posture and remediation priorities to senior management and governance forums, supporting continuous improvement of risk frameworks and governance processes

Key Requirements

•Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field (Master's preferred)
•7–10 years of progressive experience in IT risk management, information security, or internal audit
•Strong written and verbal communication with ability to present risk findings to senior leadership
•Experience leading risk assessments, control testing, and regulatory response activities
•Proficiency with risk frameworks (CRI, NIST CSF, NIST 800-53) and data governance/security tooling

Experience:7-10 yearsRisk managementCybersecurityInformation securityInternal audit

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingCollaborationInfluencing

Certifications:CISACISMCRISCCISSP

Languages:English

Tech Stack:AWSAzureGCPSplunkQualysWizTableauGrafanaExcelJenkinsKubernetesDatabricksSnowflakeLinux

Eligibility

Nationality:US National

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