Data and Analytics Safety and Soundness App Security Operations Lead

Company: Citi
Location: Flower Mound
Posted on: June 22, 2022

Job Description:

This role resides within the NAM Engineering Risk and Controls Technology team to support the Global Data and Analytics organization. It reports to the Safety & Soundness Manager for Data and Analytics. Technology Safety and Soundness -is a series of controls and supporting processes that reinforces the core organizational focus on effectively managing risk.Responsibilities:

• Facilitation liaison for Data and Analytics teams for:
  • VA Findings, Oversight, Research, Process Improvement, reporting, and JIRA Finding Integration
  • Threat Management (Global Event Management items, Component Vulnerability Management items, and Vulnerability Threat Management items) Findings, Oversight, Research, Process Improvement, reporting, and JIRA Integration
  • Facilitation to assist resolution with information security on IS issues, the IS Data and Analytics MOR, and Security Incident Response Team "SIRT" items
  • Support Facilitation to assist resolution for Malicious Code Detection
  • This role will be a flexible support role for the Global Data and Analytics area for other items such as: Continuity of Business Findings/Oversight/Research/Process Improvement/reporting/system Integration and Data Quality Quarterly Review with Data Asset Inventory Process Oversight/Research/Process Improvement/reporting/system Integration (CDAI, CDQR)
    • Act as a Subject Matter owner for the high-level process flows for intra-organizational processes that may involve multiple areas of ownership
    • Work with various regional technology support teams to determine the path to patch and prioritization
      • Work with internal engineering team on hydration strategy, scheduling, and planning.
        • Develop organizational trust and confidence through accurate, timely, and transparent communication and work products ----Qualifications:
          • 5-7 years of Subject Matter expertise within Technology and/or Operations in more than one control subjects inclusive of Vulnerability Assessments, Threat Management, Information Security, Access Management, Controls Management, Risk Controls, or Business Continuity.
          • Minimum 3-5 years working knowledge of Risk Controls with technology and/or operational risk practices within Citi or other large firms
          • 2 years or more of exposure to big data and/or cloud technology is desirable
          • Utilize strong investigative and analytical skills when managing complex issues to ensure root cause identification, implementation of effective remediation and design of effective preventative controls.
          • Experience working with mid-to-senior level managers and within large organizational structures
          • Effective verbal and written communication skills
          • Effective project management skills
          • Effective influencing, negotiation, and relationship management skills
          • Ability to provide adaptive data analysis and think analytically as needed
          • Functional knowledge of Excel, Word, PowerPoint.Education:Bachelor's/University degreeThis team does service multiple regions of the world so some interaction across unique time zones will be required and there may be a limited need to flex hours to service a few meetings in Singapore or India. The hours would not be expected to be incremental.-------------------------------------------------Job Family Group: Technology-------------------------------------------------Job Family:Business Analysis / Client Services------------------------------------------------------Time Type:Full time------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the "" poster. View the .View the .View the -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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