Senior Technology Risk Analyst – Monitoring And Testing

Citizens Bank

Johnston, Rhode Island, US
Hybrid
Control monitoring and testing
Risk appetite framework
Regulatory expectations
The Enterprise Technology & Security (ETS) Risk Senior Analyst leads the identification, assessment, and mitigation of technology-related risks, ensuring the organization's risk management practices are robust and effective

Job Summary

  • The Enterprise Technology & Security (ETS) Risk Senior Analyst leads the identification, assessment, and mitigation of technology-related risks, ensuring the organization's risk management practices are robust and effective.
  • You will oversee end-to-end testing execution, apply advanced risk judgment, and mentor analysts to strengthen testing consistency and documentation quality.
  • Lead identification and prioritization of opportunities to enhance testing through automation, data analytics, and improved key control metrics (KRIs/KCMs); partner with stakeholders to support implementation.

Matching Summary

The Enterprise Technology & Security (ETS) Risk Senior Analyst leads the identification, assessment, and mitigation of technology-related risks, ensuring the organization's risk management practices are robust and effective.

Skills & Requirements

Must-have

  • control monitoring and testing
  • risk appetite framework
  • regulatory expectations
  • industry standards
  • advanced risk judgment
  • data-driven insights
  • emerging risks
  • continuous improvements
  • high quality documentation
  • timely communication

Nice-to-have

  • building trusted relationships
  • fact-based analysis
  • clear recommendations
  • professional development
  • relevant certifications

Key Requirements

  • 5–7 years of progressive experience
  • Working knowledge of control frameworks
  • Experience conducting or supporting RCSAs
  • Bachelor's degree required

Work Rights

Not specified

Tailored Resume

Cover Letter