Full-time
Business Information Security Analyst – Corporate Center (AVP) - Citi - Tampa, FL

Primary Location: United States,Florida,Tampa Education: Bachelor's Degree Job Function: Technology Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 18073573
Description
The Business Information Security Analyst is required to support the analytic requirements of Corporate Center Business Information Security Officers (BISOs).
Working closely with Corporate Center BISOs and businesses in a large enterprise environment, the candidate will:
Be responsible for establishing strong working relationships with Application Development, Information Security Officers (BISOs and TISOs), Risk and Compliance Officers and Global Information Security Program teams, as well as other Business/Operations/Infrastructure Risk Management teamsCoordinate Business As Usual (BAU) activities, overseeing reports to senior management (regular and ad-hoc). Provide assistance to application owners/management team to ensure Information Security issues and initiatives are addressed timelyProactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/discussions. Monitor progress of corrective action plansWork with the ISO, application, and reporting teams to analyze latest program and project scorecards, preparing execute summary reports for IS managementAnalyze and follow up on open corrective action plans as needed Facilitate compliance with Citigroup Policies, Standards and RegulationsPerform and report on trend analysis, identifying opportunities for process improvements

About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve.
Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Qualifications
Bachelor’s Degree or equivalent work experienceExperience performing IS/IT Business Analysis, Project Management or similar work required3+ years of experience in Finance, Information Security, information Technology, Compliance or Risk ManagementAwareness and execution of the Risk and Control Self-Assessment (RCSA), Managers Control Assessment (MCA), or other technology self-assessment processes is an advantageKnowledge of service management (ITIL) with previous working experience in process improvements is an advantagePrevious experience in producing management reports is an advantage
Excellent interpersonal, written and verbal communication skillsGood organizational skills, ability to work under pressure and prioritize within tight deadlines while maintaining total accuracyAbility to influence others and quickly earn the confidence of othersHigh level of attention to detailQuick learner and able to work in diverse, global environmentAbility to analyze large amounts of data, decipher items relevant to the development unit covered, and determine corresponding riskAbility to work as part of a team, and also independently under own supervisionPossess the ability to develop and maintain good working relationships with various levels of managementAbility to coordinate/manage initiatives from end-to-end with minor supervision.Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skillsStrong affinity to manage Control practices demonstrating a pragmatic risk-based approachFinance experience preferred

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