Citizens Bank

3 months ago

Senior Technology Risk Analyst – Monitoring and Testing

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 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

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Citizens Bank

3 months ago

Senior Technology Risk Analyst – Monitoring and Testing

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

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