Senior Vice President (Operational Risk) - Enterprise Cloud Risk
Posted on: November 24, 2022
The Operational Risk Management (ORM) Group at Citi is the firms
reliable second set of eyes. Our mission is to drive comprehensive
and consistent practices designed to identify, measure, monitor,
report and manage operational risks while promoting the
implementation of actions to address root causes, which may lead to
unintended operational losses. The ORM Technology and Cyber (ORM
T/C) team provides the specialist subject matter experts to
challenge Enterprise, Infrastructure, Operations and Technology
entities across the firm. We are the technology and cyber conscious
of the bank. In line with the ORM framework, we aim to ensure that
the internal controls that are designed to mitigate technology and
cyber risks are managed, mitigated and aligned with our risk
The Enterprise Tech/Cyber risk function is responsible to
influence, challenge, and provide oversight to Enterprise Cloud
program. The Senior Vice President (SVP) - Enterprise Cloud Risk is
part of the Second Line function providing oversight including
influencing and challenging the First Line and the businesses on
risks with Cloud including security and architecture. Oversight
areas includes, but is not limited to, governance, identification
of risks, developing remediation strategies, and influencing the
strategy and execution of the programs. This position will be
actively working with the ORM Business and Regional teams to
provide subject matter expertise and align the oversight and
challenge activities with the components of the operational risk
The objective of the SVP Enterprise Cloud Risk role is to reduce
operational losses while enabling the objectives of the program at
Citi, through front ending the initiatives in firm regarding
IaaS/PaaS/SaaS, Architecture, cloud observability, metrics to
identify operational risks and recommend mitigations.
The role will leverage subject matter expertise, business
experience, data analysis techniques, current events, and industry
trends and best practices to inform the prioritization of risks and
the second-line's approach for associated challenge and influence
activities. The role will engage business and technology risk
managers and process owners, and analyze technology risk and
control data, to perform independent risk reviews from a global
The candidate must bring expertise in technology and cyber risk to
set and drive high standards; perspective that fosters risk
identification and mitigation techniques, and a commitment to
transparency and learning that build a strong risk culture. The
expected result is to help protect the firm and its reputation
while enabling progress.
The role will be responsible for building engagement with key
stakeholders, anticipating, challenging, and mitigating risks that
could affect business objectives.
Identify risks and challenge cloud strategy, standards, and
Influence the evolving public cloud program, and challenge on their
effectiveness, alignment to industry standards.
Influence and challenge the Cloud Developer Experience and Data
Review and assess Cloud architecture standards, and procedures
including alignment across LoBs.
Influence and challenge software-defined infrastructure, and
Provide oversight to the Cloud SDLC strategy, plan, and
Provide oversight and assess cloud data engineering services
(relational and NoSQL databases), native cloud applications, and
software development lifecycle in cloud
Maintain and apply a broad and current industry perspective on
technology trends in Cloud and APIs and leading best practices.
The SVP Enterprise Cloud Risk position requires over 8 years of
experience in Cloud SaaS/IaaS/PaaS, Architecture and security
within globally complex, dispersed and diverse organizations.
Details on specific experience, knowledge and skills are outlined
--- Experience in identification and assessments of risks with
CSPs, cloud applications, and APIs.
--- Strong knowledge/experience in risk assessment and measurement
of enterprise cloud program and/or virtualization environment.
--- Strong knowledge of software-defined infrastructure and
networking, including their risk identification, and
--- Strong experience leading operational risk reviews including
identification of potential issues, and coordination with various
teams including leadership
--- Ability to interact with and influence people/groups of widely
varying disciplines and backgrounds.
--- Ability and confidence to exercise influence over a wide range
of individuals at all levels of technical & business
--- Strong presentation skills: able to use data to tell a clear,
--- Strong analytical and problem-solving skills.
--- Comfortable interacting directly with technology executive
--- Builds partnerships across functions and regions; collaborates
well with others.
--- The role is global, and the incumbent must be proactive and
capable of leading solutions to global issues with others in
different regions and time zones.
--- The successful candidate will need to be a hands-on,
self-starter, and able to manage tasks/timelines for self and
Job Family Group:
Risk Management -
New York New York United States
Primary Location Salary Range:
$158,140.00 - $237,200.00
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to
their race, color, religion, sex, sexual orientation, gender
identity, national origin, disability, or status as a protected
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified
interested applicants to apply for career opportunities. If you are
a person with a disability and need a reasonable accommodation to
use our search tools and/or apply for a career opportunity review
Accessibility at Citi .
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Effective November 1, 2021, Citi requires that all successful
applicants for positions located in the United States or Puerto
Rico be fully vaccinated against COVID-19 as a condition of
employment and provide proof of such vaccination prior to
commencement of employment.
Keywords: Citi, Reston , Senior Vice President (Operational Risk) - Enterprise Cloud Risk, Executive , Reston, Virginia
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