Compliance Assurance Sr. Analyst, AVP (Hybrid)

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi’s Risk Management organization oversees risk-taking activities and assesses risks and issues independently of the front line units. We establish and maintain the enterprise risk management framework that ensures the ability to consistently identify, measure, monitor, control and report material aggregate risks. We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Compliance Assurance Sr. Analyst - Hybrid (Internal Job Title: Cyber / Tech 2nd LOD Sr. Analyst based in Taguig, Philippines. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance: * Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. * We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. * We empower our employees to manage their financial well-being and help them plan for the future. * Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. * We have a variety of programs that help employees balance their work and life, including generous paid time off packages. * We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world. ## ## ## About the Team: Technology & Cyber Compliance and Operational Risk (TCCORO) The Technology & Cyber Compliance and Operational Risk Office (TCCORO) is a global, second-line defense function at the heart of Citi's risk management strategy. Our mission is to provide expert oversight and independent challenge for all technology and cyber risks across the firm—from enterprise-wide functions to specific business lines like Markets and Banking. We operate on a holistic, risk-based model guided by leading industry frameworks such as COBIT and the Cyber Risk Institute (CRI). Our work is organized across six core pillars: Regulatory Awareness, Assessment, Monitoring, Testing, Challenge & Approval, and Governance. As a team, we are driven by our strategic priorities to reduce risk, drive innovation, synergize with partners, and foster engagement among our people. ## The Role: Compliance Testing Officer – Cyber, Tech & EUC Risk We are looking for a proactive and detail-oriented professional to join our TCCORO team. In this role, you will be responsible for executing critical compliance testing and assurance activities, with a special focus on Cybersecurity, Technology controls, and End-User Computing (EUC). You will play a vital part in ensuring that Citi's technology landscape is secure, resilient, and compliant with both internal policies and external regulations. This role is crucial to the company as it fortifies against potential operational risks, thereby protecting our financial stability and reputation, and contributing towards overall business resilience and success. ## In this role, you’re expected...