City National Bank · 2 months ago
IT Risk & Control Senior Analyst
New York, NY
Full-time
Onsite
Senior Level, Lead/Staff
$101K/yr - $172K/yr
12+ years expCity National Bank is a subsidiary of Royal Bank of Canada, providing diversified financial services since 1954. The IT Risk & Control Senior Analyst will be responsible for evaluating and improving IT controls, conducting risk assessments, and providing actionable insights to IT and business leadership regarding cyber security risks.
BankingFinanceFinancial Services
Responsibilities
Perform fit for purpose review and challenges specific to IT (T&I) controls tested by 1LOD Testing team against Governing Principles and applicable Policies and Standards. Reviews are specific to Test of Design (ToD) and Test of Effectiveness (ToE)
Provide guidance to 1LOD colleagues to ensure testing practices meet internal standards
Conduct Process/Risk and Control (PRC) reviews against IT control descriptions to ensure they meet requirements
Support regulatory requirements and deliverables as needed
Define analysis objectives, collect data from internal and external sources, and evaluate/analyze data to provide objective information on cyber risks for IT and business management with both summary and detailed reporting
Participate in other projects and duties as needed or requested
Qualification
Required
Bachelor's Degree or equivalent
Minimum of 12 years' experience in Information/Cyber Security field
Minimum of 6 years' experience in cyber security operations, incident response, IT risk management or investigations
Preferred
Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and conclude control effectiveness
Prior IT Control Audit experience is strongly preferred
Experience in banking/financial industry specific to technology is strongly preferred
Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT risk
Demonstrated experience with Industry or subject specific analysis or assessment frameworks is highly desired (FAIR, NIST CSF, etc.)
Demonstrated knowledge of cyber security landscape -- threats, trends, technologies
Excellent communication and interpersonal skills. Including a strong ability to create positive and professional business relationships with internal clients
Strong commitment to working as a team and providing excellent customer service
Benefits
Comprehensive healthcare coverage, including Medical, Dental and Vision plans, available the first of the month following start date
Generous 401(k) company matching contribution
Career Development through Tuition Reimbursement and other internal upskilling and training resources
Valued Time Away benefits including vacation, sick and volunteer time
Specialized health and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs
Career Mobility support from a dedicated recruitment team
Colleague Resource Groups to support networking and community engagement
Company
City National Bank
City National Bank offers a full complement of banking, trust and investment services. It is a sub-organization of City National.
1001-5000 employees
H1B Sponsorship
City National Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (76)
2024 (78)
2023 (145)
2022 (93)
2021 (107)
2020 (62)
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Howard Hammond
CEO City National Bank
Fiyaz Khan
Senior Vice President, Structured Products
Recent News
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