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Citi & Citi Handlowy
Citi & Citi Handlowy
location iconLocations: Warszawa
level iconLevel: specialist
Citi is more than a global financial services company. It's an engine for progress. We serve 200 million customers in more than 160 countries, providing support to individual, corporate, government and institutional clients. Our clients choose us for a global footprint, market positon, in-country relationships and the full range of solutions on offer. In Poland we operate within two legal entities Citibank Europe plc and Bank Handlowy w Warszawie S.A.
Technology Risk Senior Expert (C12)
Work place: Warszawa

Essential role to meet all Corporate and Regulatory requirements for ORM - Technology&Cyber processes in Bank Handlowy w Warszawie S.A, including Operational Resilience enhancements. This further includes MCA&ARA frameworks incl. cyclical challenge, Risk Reviews, Management Board and Supervisory Board reporting, servicing relevant ORM regulatory asks and examinations within Technology&Cyber Risk Management 2nd line of defense capacity, Technology&Cyber issues' challenge&validation activities, cyclical independent Technology Risk assessments, Key Risk Indicators challenge, Scenario Analysis 2nd line challenge.


  • Execution of relevant processes as per current Citi Handlowy Operational Risk Management framework (incl. Risk Reviews)
  • Handling of significant aspects of operational risk, with special emphasis on technology risk, by pro-active identification of emerging / increased risk areas and delivering timely challenge
  • Conducting Vertical testing of IT/Information Security controls
  • Cooperation with dedicated units from 1st and 3rd line of defense to deliver effective solutions mitigating key operational risks in the organization
  • Support independent control and operational risk framework evolution in line with both regulatory and company expectations
  • Challenging Scenario Analysis process
  • Execution of additional ad hoc control activities


Knowledge / Experience:

  • Bachelor’s degree in Computer Science, Management Information Systems, Banking, Information Security or related fields
  • Minimum of 3-5 years of experience in IT Audit, Information Security or Risk Management.
  • Expertise in risk identification, control and mitigation
  • In-depth knowledge of local regulatory requirements related to IT, Information Security and Risk Management
  • Previous experience in financial institution would be an advantage
  • Industry certifications, such as ITIL, CRISC, CISA, CISSP would be an advantage.


  • Strong interpersonal, written, and verbal communication skills
  • Good organizational skills, ability to work under pressure within tight deadlines while maintaining accuracy.
  • High level of attention to detail.
  • Ability to work as part of a team and also independently
  • Self-starter
  • Able to employ strong analytical skills. Thinks strategically and creatively about complex problems and how to solve them.
  • Possess the ability to develop and maintain good working relationships with various levels of management.
  • Up-to-date with the current market developments in Technology area
  • Microsoft Office literate
  • Strong written, and verbal English skills
Please be informed that we will contact selected candidates only.

Citi and Citi Handlowy are registered trademark of Citigroup Inc., used under license. Citigroup Inc. and its subsidiaries are also entitled to rights to certain other trademarks contained herein.
Bank Handlowy w Waszawie S.A
Citibank Europe PLC

This job is no longer available

Recruitment process for this position has ended.

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  • iconAnalytics & Reporting, IT
  • iconEnglish
  • iconWarszawa, mazowieckie

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