CRI, NIST

CSF and

NIST 800

‑ 53. Execute and oversee complex Risk and Control Self Assessments (RCSAs), risk assessments, targeted risk reviews, and control adequacy evaluations, providing challenge and expert recommendations on risk treatment and remediation strategies. Serve as a subject matter expert for technology risk during internal audits, regulatory examinations, and supervisory inquiries, leading issue analysis, response development, and corrective action execution. Analyze and synthesize risk and security data from enterprise platforms and monitoring tools to identify systemic trends, emerging risks, and control gaps, translating findings into strategic insights for leadership. Partner closely with senior technology, engineering, cybersecurity, compliance, and business leaders to evaluate risk associated with new and existing platforms, infrastructure, and initiatives. Oversee third ‑ party technology risk activities for high ‑ risk or complex service provider relationships within assigned domains. Develop and deliver clear, executive ‑ level risk reporting and presentations, effectively communicating risk posture, trends, and remediation priorities to senior management and governance forums. Contribute to the continuous enhancement of risk frameworks, methodologies, policies, and governance processes to strengthen overall risk maturity. Mentor and coach analysts at varying levels, fostering strong risk judgment, analytical rigor, and a culture of accountability and continuous improvement. Stay ahead of evolving regulatory requirements, emerging threats, and industry trends, proactively advising leadership on risk impacts and control enhancements. Champion initiatives that strengthen the organization's risk posture and promote a proactive, risk ‑ aware culture across the enterprise. Team-Specific Requirements Preferred Domain-Specific Technical Skills Familiarity with cloud platforms such as AWS, Azure, or GCP Experience with analytics platforms, storage solutions, data protection methodologies, data platforms, ETL, data transmission, data loss prevention, endpoint security practices, and cyber recovery practices , e.g. Tableau, Webfocus, APIs and Microservices based development, Talend, Informatica, Kafka, Spark, Autosys, Airflow, Java, Hadoop, Redshift, Starburst, Databricks, Tessell, MongoAtlas, Snowflake, OCI, AWS RDS, etc.) Proficiency with data governance, security and other telemetry tools such as Collibra, Grafana, Datadog, Qualys, Wiz, CyberArk, or Splunk Experience with continuous integration, continuous delivery, agile and devsecops pipelines, including data engineering sub-pipelines and related tools (e.g. Nexus, Jenkins, Harness, Fortify, EKS, Openshift, etc.) Knowledge of AI/ML platform tools such as Bedrock, Sagemaker, H2O.ai, MLflow, etc. Preferred Team-Specific Tools & Platforms ServiceNow, Jira, Confluence, or other ITSM/collaboration platforms GRC Archer, WDesk, or other risk and compliance platforms

Experience & Skills Required:

7-10 years of progressive experience in IT risk management, information security, or internal audit, with demonstrated leadership in complex risk environments. Deep expertise in control frameworks including CRI Profile, NIST 800-53, NIST CSF, COBIT, and/or ITIL, and the ability to apply them strategically. Proven ability to lead risk assessments, control testing programs, and regulatory response activities independently. Advanced proficiency with GRC platforms (e.g., Archer), security monitoring tools (e.g., Splunk, Qualys, Wiz), and data analysis tools (e.g., Tableau, Grafana, Excel). Strong executive communication skills; ability to present risk findings persuasively to senior leaders and non-technical audiences. Track record of influencing risk practices and driving meaningful improvements in control environments. Ability to operate independently and manage complex, multi-stakeholder workstreams.

Preferred:

Experience in a regulated financial institution with familiarity with OCC, Federal Reserve, or FDIC supervisory expectations. Background in cloud infrastructure risk, cyber resilience, or enterprise architecture risk. Experience designing or significantly improving risk management programs or frameworks. Education Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field required; Master's degree strongly preferred. One or more of the following certifications are preferred: CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Control) CISM (Certified Information Security Manager) CISSP (Certified Information Systems Security Professional) PMI-RMP (Risk Management Professional) AWS Solutions Architect or Microsoft Azure Administrator Hours & Work Schedule Hours per

Week:

Monday-Friday Work Schedule:

Hybrid:

4 days per week onsite, 1 day remote #LI-Citizens1 Pay Transparency The salary range for this position is $138,000 - $200,000 per year, plus an opportunity to earn an annual discretionary bonus. Actual pay is based on various factors including but not limited to the budget, work location, and relevant skills and experience. We offer competitive pay, comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, flexible work arrangements, education reimbursement, wellness programs and more. Note, Citizens' paid time off policy exceeds the mandatory, paid sick or paid time-away policy of every local and state jurisdiction in the United States. For an overview of our benefits, visit https://jobs.citizensbank.com/benefits . Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance. Equal Employment Opportunity Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At Citizens, we are committed to fostering an inclusive culture that enables all colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. 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Technology Risk Principal Analyst- Data, AI and Emerging Technology