CIT Group Inc.

Analyst, IT Risk Reporting & Issues Management

Job ID
# Positions
Job Family
Information Technology - IT Portfolio/Project Mngnt


Founded in 1908, CIT (NYSE: CIT) is a financial holding company with more than $65 billion in assets. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has more than $30 billion of deposits and more than $40 billion of assets. It provides financing, leasing and advisory services principally to middle market companies across a wide variety of industries primarily in North America, and equipment financing and leasing solutions to the transportation sector. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A.


The Technology and Operations - Operational Risk Department is the first line of defense for both the IT and Operations departments at CIT.  This role is a key part of the department as it focuses on managing, reporting and escalating key areas of risk across Technology and Operations. 


Primary Responsibilities include:

  • Run the risk metrics program to gauge levels of operational risk across technology and operations
  • Highlight and escalate areas of risk to IT and Operations Management, Information Risk, and Internal Audit.
  • Track and report on findings from FRB/OCC, PwC, IAS, Vendor, Information Risk and self-reported risks (issues) for Information Technology and Operations



  • Constantly seek and adapt to new challenges
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication skills
  • Ability to work well with all levels of management, including the ability to present information and respond to questions
  • A desire to learn and the motivation to seek answers and provide solutions
  • Strong computer skills, MS Office (including Excel, Visio, and PowerPoint), presentations, spreadsheets
  • Bachelor's degree in engineering, computer science, information systems, business and/or other related major


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