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Citizens · 2 months ago

ETS Risk Principal Analyst

One Citizens Bank Way, Johnston, RI, 02919, US

Full-time

Onsite

Senior Level, Lead/Staff

7+ years exp

Citizens is a financial institution seeking a Principal IT Risk Analyst (Infrastructure) to provide oversight and governance of technology risks. The role involves working with enterprise technology teams to identify, assess, and mitigate risks in alignment with regulatory expectations and industry best practices.

BankingCredit CardsFinancial ServicesFinTechRetail

Responsibilities

Serve as a technical Subject Matter Expert on projects and working groups, identifying risks and controls inherent in cloud hosted infrastructure, storage, and IT Operations

Collaborate with technical teams to document process maps, procedures, control adequacy worksheets, control test steps, and job aids using Visio, Confluence, and other enterprise documentation tools

Respond to internal and external audits, regulatory exams, and other requests for information. Assist in evaluating findings and implementing corrective actions

Identify risk issues, document them in GRC Archer, manage action plans, and provide evidence for closure

Engage in Third Party Risk Management Program activities to manage technology risk for related service providers in assigned areas

Analyze and interpret risk and security data from tools such as GRC, Splunk, DataDog, ServiceNow, Nexus, and Qualys to identify trends and gaps

Partner with risk colleagues to complete RCSAs, ad-hoc risk assessments, procedure updates, and other risk management activities

Develop well-written, data-driven risk reports within deadlines

Act as a liaison with business stakeholders to identify, track, and manage technology risk exposure

Manage multiple time-sensitive workloads using Jira and other productivity tools

Stay current on changes to infrastructure processes, internal policies, and industry trends to assess potential risk impacts

Build strong relationships with business partners, Audit, Governance teams, and SMEs to support risk mitigation

Qualification

Cloud InfrastructureRisk ManagementInfrastructure SecurityData AnalysisControl FrameworksSecurity ToolsOperating SystemsStorage SolutionsAnalytical SkillsMultiple PrioritiesInterpersonal SkillsWriting SkillsFast-paced Environment

Required

Bachelor's degree (IT/Security/Business) required

Minimum 7–10 years in IT, risk management, or internal audit with increasing responsibility

Technical knowledge in Infrastructure, Storage, and Cloud Infrastructure

Familiarity with Storage solutions and cyber recovery best practices

Familiarity with Operating systems: RHEL, Windows, VMware ESX

Familiarity with Security tools: Qualys, Wiz, Splunk, CyberArk

Familiarity with Network and infrastructure security best practices

Experience with tools like Excel, ServiceNow, DataDog, Tableau, or Grafana for data analysis and reporting

Understanding of control frameworks (NIST, CoBIT, ITIL) and risk self-assessment

Strong interpersonal, analytical, and writing skills

Ability to work in a fast-paced, ambiguous environment with multiple priorities

Preferred

Master's preferred

CISA, CISM, CISSP, CRISC, AWS Cloud Practitioner, Azure Fundamentals

Company

Citizens

Glassdoor3.6

At Citizens, we recognize that the journey to accomplishment is no longer linear and that individuals are made of all they have done and all they are going to do.

Founded in 1828

Providence, Rhode Island, USA

10001+ employees