Senior Technology Risk Analyst – Monitoring and Testing

Citizens Bank
United States
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceExperience: 5-7 yearsEducation: bachelorsSkills: ["Communication","Problem-solving","Mentoring","Influencing others","Stakeholder management"]

The Enterprise Technology & Security (ETS) Risk Senior Analyst leads identification, assessment, and mitigation of technology-related risks within a first-line risk team. You’ll plan and execute control monitoring and testing, mentor analysts, and influence stakeholders with data-driven insights to improve monitoring, analytics, and automation in line with CRI Profile, NIST 800-53, and NIST CSF frameworks.

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Citizens Bank
Citizens Bank
5 months ago

Senior Technology Risk Analyst – Monitoring and Testing

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Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

The Enterprise Technology & Security (ETS) Risk Senior Analyst leads identification, assessment, and mitigation of technology-related risks within a first-line risk team. You’ll plan and execute control monitoring and testing, mentor analysts, and influence stakeholders with data-driven insights to improve monitoring, analytics, and automation in line with CRI Profile, NIST 800-53, and NIST CSF frameworks.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance

Key Responsibilities

  • •Lead planning and execution of control monitoring and testing across multiple complex technology and cybersecurity processes, ensuring adherence to methodology, timelines, and quality standards.
  • •Independently perform and/or oversee control design and operating effectiveness testing; review workpapers and evidence for completeness, accuracy, and audit readiness.
  • •Assess material controls and evaluate whether enhanced controls and remediation actions are effective to support issue validation and closure.
  • •Ensure testing results are documented clearly and accurately in the system of record and supporting tools, producing audit-ready documentation suitable for QA, Internal Audit, and Regulatory review.
  • •Proactively escalate significant control deficiencies, emerging risks, and delivery risks; drive follow-up with stakeholders to achieve timely resolution.

Key Requirements

  • •5–7 years of progressive experience in IT risk management, information security, or internal audit.
  • •Working knowledge of control frameworks including CRI Profile, NIST 800-53, NIST CSF, COBIT, and/or ITIL.
  • •Experience conducting or supporting RCSAs, control testing, and risk assessments in a regulated environment.
  • •Strong analytical and problem-solving skills with the ability to interpret complex data and translate findings into actionable recommendations.
  • •Demonstrated ability to manage multiple concurrent priorities with minimal oversight.
Experience:5-7 yearsBankingFinancial services
Education:Bachelor's in Information Technology, Cybersecurity
Skills:CommunicationProblem-solvingMentoringInfluencing othersStakeholder management
Certifications:CISACRISCCISMAWS Cloud PractitionerAzure Fundamentals
Languages:English (US)
Tech Stack:ArcherServiceNowJiraSplunkQualysDataDogWizCyberArkAWSAzureTableauPower BI

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