Description Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Description Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology Risk Principal ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology Risk Principal ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Description Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Description Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology Risk Principal ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology Risk Principal ... senior management and governance forums. * Contribute to the continuous enhancement of risk ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
The Senior Analyst applies deep knowledge of frameworks such as Cybersecurity Risk Institute (CRI ... Experience & Skills Required: * 5-7 years of progressive experience in IT risk management ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Principal Technology Risk Analyst Note: Fidelity will not provide immigration sponsorship for this ... senior management Note: Fidelity will not provide immigration sponsorship for this position.
Principal Technology Risk Analyst Note: Fidelity will not provide immigration sponsorship for this ... senior management Note: Fidelity will not provide immigration sponsorship for this position.
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Translate cyber and technology risks into business relevant impacts, enabling senior management to make informed, risk-based decisions. Cybersecurity Risk Management & Oversight * Establish and ...
Demonstrated ownership of cybersecurity or technology risk programs. * Experience with third-party risk management, risk registers, audits, and compliance documentation. * Ability to translate ...
Demonstrated ownership of cybersecurity or technology risk programs. * Experience with third-party risk management, risk registers, audits, and compliance documentation. * Ability to translate ...
Mgr Cybersecurity Program & Risk
Warren, RI · On-site
Demonstrated ownership of cybersecurity or technology risk programs. * Experience with third-party risk management, risk registers, audits, and compliance documentation. * Ability to translate ...
Mgr Cybersecurity Program & Risk
Warren, RI · On-site
Demonstrated ownership of cybersecurity or technology risk programs. * Experience with third-party risk management, risk registers, audits, and compliance documentation. * Ability to translate ...
Cranston, RI Scope, purpose and nature of role Create and maintain the Identity & Access Management ... Technology risk management: at least 10 years work experience in the area of IT and technology risk ...
Cranston, RI Scope, purpose and nature of role Create and maintain the Identity & Access Management ... Technology risk management: at least 10 years work experience in the area of IT and technology risk ...
Senior Vendor Security Risk Management Analyst
Johnston, RI · On-site
$106K/yr
... a Senior Information Security Analyst with deep expertise in Third-Party Risk Management (TPRM ... You will partner closely with business, technology, and procurement teams to identify risks and ...
Senior Vendor Security Risk Management Analyst
Johnston, RI · On-site
$106K/yr
... a Senior Information Security Analyst with deep expertise in Third-Party Risk Management (TPRM ... You will partner closely with business, technology, and procurement teams to identify risks and ...
... a Senior Information Security Analyst with deep expertise in Third-Party Risk Management (TPRM ... You will partner closely with business, technology, and procurement teams to identify risks and ...
... a Senior Information Security Analyst with deep expertise in Third-Party Risk Management (TPRM ... You will partner closely with business, technology, and procurement teams to identify risks and ...
Senior Vendor Security Risk Management Analyst
Johnston, RI · On-site
$106K - $152K/yr
... a Senior Information Security Analyst with deep expertise in Third-Party Risk Management (TPRM ... You will partner closely with business, technology, and procurement teams to identify risks and ...
Senior Vendor Security Risk Management Analyst
Johnston, RI · On-site
$106K - $152K/yr
... a Senior Information Security Analyst with deep expertise in Third-Party Risk Management (TPRM ... You will partner closely with business, technology, and procurement teams to identify risks and ...
First Line Risk Sr Manager
$117K - $153K/yr
... management, and mitigation of the risk and controls environment. You will serve as a liaison ... These initiatives involve technology risk, model risk, third-party risk, and customer impact ...
First Line Risk Sr Manager
$117K - $153K/yr
... management, and mitigation of the risk and controls environment. You will serve as a liaison ... These initiatives involve technology risk, model risk, third-party risk, and customer impact ...
Senior Technology Risk Management information
What does a technology risk manager do?
How much does a senior technology risk analyst make at Fidelity?
What is the highest salary for a risk manager?
How does a Senior Technology Risk Management professional typically collaborate with other departments within an organization?
What are the key skills and qualifications needed to thrive as a Senior Technology Risk Management professional, and why are they important?
What is the difference between Senior Technology Risk Management vs Cybersecurity Analyst?
| Aspect | Senior Technology Risk Management | Cybersecurity Analyst |
|---|---|---|
| Required Credentials | Certifications like CRISC, CISSP, CISA | Certifications like CompTIA Security+, CISSP, CEH |
| Work Environment | Risk assessment, policy development, strategic planning | Monitoring security systems, incident response, vulnerability assessment |
| Employer & Industry Usage | Financial, healthcare, large enterprises | IT firms, government agencies, tech companies |
While both roles focus on security, Senior Technology Risk Management emphasizes strategic risk assessment and mitigation planning, whereas Cybersecurity Analysts focus on technical security operations and incident response. The roles often collaborate but differ in scope and daily responsibilities.
What is the highest paying risk management job?
What is Senior Technology Risk Management?

Other
Medical, Dental, Vision, Retirement, PTO
Posted 2 days ago
Job description
Description
Within Enterprise Technology & Security (ETS), the Data, AI and Emerging Technology Risk Principal Analyst drives the strategic identification, assessment, and mitigation of technology-related risks, playing a key role in safeguarding the organization's information assets. This senior individual contributor position operates with significant autonomy, working across technology and business teams to shape risk practices, advance control effectiveness, and ensure alignment with Cybersecurity Risk Institute (CRI) Profile, NIST Cybersecurity Framework, NIST 800-53, and other applicable frameworks. The Principal Analyst serves as a subject matter expert whose insights directly influence the bank's technology risk posture and risk management strategy. Principal Risk Analysts solve complex problems, take broad perspectives to solve problems innovatively and may lead projects with moderate resource requirements, risk and/or complexity. Cross-functional leadership and development across junior contributors are a key feature of this senior role.Â
ResponsibilitiesÂ
Lead the proactive identification, assessment, and monitoring of technology and cybersecurity risks across systems, applications, infrastructure, and services, applying industryrecognized frameworks such as CRI, NIST CSF and NIST 80053.Â
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.Â
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.Â
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.Â
Partner closely with senior technology, engineering, cybersecurity, compliance, and business leaders to evaluate risk associated with new and existing platforms, infrastructure, and initiatives.Â
Oversee thirdparty technology risk activities for highrisk or complex service provider relationships within assigned domains.Â
Develop and deliver clear, executivelevel risk reporting and presentations, effectively communicating risk posture, trends, and remediation priorities to senior management and governance forums.Â
Contribute to the continuous enhancement of risk frameworks, methodologies, policies, and governance processes to strengthen overall risk maturity.Â
Mentor and coach analysts at varying levels, fostering strong risk judgment, analytical rigor, and a culture of accountability and continuous improvement.Â
Stay ahead of evolving regulatory requirements, emerging threats, and industry trends, proactively advising leadership on risk impacts and control enhancements.Â
Champion initiatives that strengthen the organization's risk posture and promote a proactive, riskaware culture across the enterprise.Â
Team-Specific RequirementsÂ
Preferred Domain-Specific Technical Skills Â
Familiarity with cloud platforms such as AWS, Azure, or GCPÂ
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.)Â
Proficiency with data governance, security and other telemetry tools such as Collibra, Grafana, Datadog, Qualys, Wiz, CyberArk, or SplunkÂ
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.)Â
Knowledge of AI/ML platform tools such as Bedrock, Sagemaker, H2O.ai, MLflow, etc.Â
Preferred Team-Specific Tools & Platforms Â
ServiceNow, Jira, Confluence, or other ITSM/collaboration platformsÂ
GRC Archer, WDesk, or other risk and compliance platformsÂ
Experience & SkillsÂ
Required:Â
7-10 years of progressive experience in IT risk management, information security, or internal audit, with demonstrated leadership in complex risk environments.Â
Deep expertise in control frameworks including CRI Profile, NIST 800-53, NIST CSF, COBIT, and/or ITIL, and the ability to apply them strategically.Â
Proven ability to lead risk assessments, control testing programs, and regulatory response activities independently.Â
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).Â
Strong executive communication skills; ability to present risk findings persuasively to senior leaders and non-technical audiences.Â
Track record of influencing risk practices and driving meaningful improvements in control environments.Â
Ability to operate independently and manage complex, multi-stakeholder workstreams.Â
Preferred:Â
Experience in a regulated financial institution with familiarity with OCC, Federal Reserve, or FDIC supervisory expectations.Â
Background in cloud infrastructure risk, cyber resilience, or enterprise architecture risk.Â
Experience designing or significantly improving risk management programs or frameworks.Â
EducationÂ
Bachelor's degree in Information Technology, Cybersecurity, Business, or a related field required; Master's degree strongly preferred.Â
One or more of the following certifications are preferred:Â
CISA (Certified Information Systems Auditor)Â
CRISC (Certified in Risk and Information Systems Control)Â
CISM (Certified Information Security Manager)Â
CISSP (Certified Information Systems Security Professional)Â
PMI-RMP (Risk Management Professional)Â
AWS Solutions Architect or Microsoft Azure AdministratorÂ
Hours & Work Schedule
- Hours per Week: Monday-Friday
- Work Schedule: 40
- Hybrid: 4 days per week onsite, 1 day remoteÂ
#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. Employment decisions are based solely on merit, qualifications, performance and capability.
Education:Why Work for UsEmployment Type: 1ST