IT Risk and Control Analyst

  • Company:
    Citigroup
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    5 months ago
  • Category:

The Citi Technology Infrastructure (CTI) organization provides global operations support to Citi businesses in the areas of Data Centre, Mainframe, Distributed Systems, Cloud Solutions, Network, Client Computing, Site Support, and Telecommunication systems. The Risk Management team is supporting the Citi’s global Cyber Security Services function by understanding the cyber security processes and the associated risks and cooperating with the subject matter experts and the management to create a sound control environment. We are looking for candidates joining our teams to participate in the effort to strengthen our processes and controls environment for Citi Technology Infrastructure. You will have the privilege to experience working with several IT functions and departments across the region and get the chance to develop the best practices. As an IT Risk and Control Analyst you will manage risk by analysing the root cause of issues, impact to business, and required corrective actions collect and analyse security risk evidence, and coordinate with internal and external auditing agencies develop procedures and process control manuals initiate and manage the assessment, knowledge transfer, and transition of new security and/or COB systems generate metrics and manage productivity to ensure service level agreements and client expectations are met troubleshoot and resolved the more complex and escalated issues Ideal background 2-5 years of relevant work experience Bachelor’s/University degree proficiency in Microsoft Office with an emphasis on MS Excel effective project management, reporting and data analysis skill Benefits opportunity to gain unique work experience at one of the world’s most global bank competitive compensation package flexible work arrangements long-term career opportunities across geographies and business lines ————————————————- Grade :All Job Level – All Job FunctionsAll Job Level – All Job Functions – HU —————————————————— Time Type :Full time —————————————————— Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity. 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 CLICK HERE . To view the “EEO is the Law” poster CLICK HERE . To view the EEO is the Law Supplement CLICK HERE . To view the EEO Policy Statement CLICK HERE . To view the Pay Transparency Posting CLICK HERE .

Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.