Citizens Bank

1 day ago

First Line Risk Analyst

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Support execution of technology and security control monitoring and testing to assess the Enterprise Technology & Security (ETS) risk and control environment. Evaluate controls, monitor KRIs/KCIs, and help maintain Risk and Control Self-Assessments (RCSAs) and supporting documentation. Contribute to risk dashboards and governance reporting, analyze control performance trends, and document issues and remediation plans while partnering with business stakeholders, Risk Managers, and support audit/regulatory activities.

Location: Boston

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Execute control monitoring and testing activities according to established methodologies and timelines.
•Assess technology and operational controls to identify potential risks, control gaps, and areas for improvement.
•Monitor and report Key Risk Indicators (KRIs) and Key Control Indicators (KCIs).
•Maintain Risk and Control Self-Assessments (RCSAs), process maps, and supporting documentation in designated systems of record.
•Contribute to risk dashboards and management reporting; document control issues and track remediation and corrective action plans.

Pay and Benefits

Perks:Health InsuranceDentalVisionRetirementPaid LeaveLearning BudgetWellness Stipend

Key Requirements

•Bachelor's degree in Information Technology, Cybersecurity, Business, Risk Management, Information Systems, Finance, or related field (or equivalent work experience).
•2+ years of experience in technology risk, information security, cybersecurity, audit, compliance, controls, operational risk, or related functions.
•Knowledge of information security, cybersecurity, infrastructure, cloud operations, SDLC methodologies, and/or DevSecOps practices.
•Understanding of cloud service models (IaaS, PaaS, SaaS).
•Working knowledge of risk and control frameworks such as NIST 800-53, NIST Cybersecurity Framework (CSF), COBIT, ITIL, or similar standards.

Experience:2+ yearsFinancial servicesCybersecurityGRCTechnology risk

Education:Bachelor's in Information Technology, Cybersecurity, Risk Management, Information Systems, or related field

Skills:Analytical reasoningProblem-solvingWritten communicationVerbal communicationPriority management

Certifications:CISA (Certified Information Systems Auditor)CRISC (Certified in Risk and Information Systems Control)CISM (Certified Information Security Manager)AWS Cloud PractitionerMicrosoft Azure Fundamentals

Tech Stack:NIST 800-53NIST Cybersecurity Framework (CSF)COBITITILArcherServiceNowJiraSplunkQualysDataDogWizCyberArkAWSMicrosoft AzurePower BITableauMicrosoft ExcelMicrosoft WordMicrosoft PowerPointPython

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

First Line Risk Analyst

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Location: Boston

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Execute control monitoring and testing activities according to established methodologies and timelines.
•Assess technology and operational controls to identify potential risks, control gaps, and areas for improvement.
•Monitor and report Key Risk Indicators (KRIs) and Key Control Indicators (KCIs).
•Maintain Risk and Control Self-Assessments (RCSAs), process maps, and supporting documentation in designated systems of record.
•Contribute to risk dashboards and management reporting; document control issues and track remediation and corrective action plans.

Pay and Benefits

Perks:Health InsuranceDentalVisionRetirementPaid LeaveLearning BudgetWellness Stipend

Key Requirements

•Bachelor's degree in Information Technology, Cybersecurity, Business, Risk Management, Information Systems, Finance, or related field (or equivalent work experience).
•2+ years of experience in technology risk, information security, cybersecurity, audit, compliance, controls, operational risk, or related functions.
•Knowledge of information security, cybersecurity, infrastructure, cloud operations, SDLC methodologies, and/or DevSecOps practices.
•Understanding of cloud service models (IaaS, PaaS, SaaS).
•Working knowledge of risk and control frameworks such as NIST 800-53, NIST Cybersecurity Framework (CSF), COBIT, ITIL, or similar standards.

Experience:2+ yearsFinancial servicesCybersecurityGRCTechnology risk

Education:Bachelor's in Information Technology, Cybersecurity, Risk Management, Information Systems, or related field

Skills:Analytical reasoningProblem-solvingWritten communicationVerbal communicationPriority management

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