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.
Keywords: Citi, Flower Mound , Data and Analytics Safety and Soundness App Security Operations Lead, Other , Flower Mound, Texas
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