The IT Project Senior Analyst is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated risk and controls proactive risk review model in support of Securities Services Technology. Working closely with a dynamic business in a large and varied environment, the candidate will:
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Be responsible for establishing strong working relationships with Application Development, Information Security, Continuity of Business, as well as other Business/Operations/Infrastructure Risk Management teams
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Provide assistance to application owners/management team to identify Risk and Control issues and initiatives in a timely manner.
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Assist development teams in preparing for internal and external audits, through review of previous and current audit trends.
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Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and meetings/discussions.
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Analyze latest program and project scorecards for potential proactive review topics and trends.
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Monitor progress against resultant corrective action plans.
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Facilitate compliance with Citigroup Policies, Standards and Regulations
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Perform and report on trend analysis, identifying opportunities for process improvements.
Knowledge / Experience:
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Experience performing IT Business Analysis, Project Management or similar work required
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Minimum of 3 years of experience in Audit, Information Security or Risk Management.
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Awareness and execution of the Managers Control Assessment (MCA), or other technology self-assessment processes is an advantage
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Knowledge of service management with previous working experience in process improvements is an advantage
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Previous experience performing Internal and/or External Audit coordination is an advantage.
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Previous experience in Production Support and Application Development roles is an advantage
Skills:
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Excellent interpersonal, written and verbal communication skills
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Good organizational skills, ability to work under pressure and prioritize within tight deadlines while maintaining total accuracy
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Ability to influence others and quickly earn the confidence of others
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High level of attention to detail
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Quick learner and able to work in a diverse, global environment
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Ability to analyze large amounts of data, decipher items relevant to the development unit covered, and determine corresponding risk
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Ability to work as part of a team, and also independently under own supervision
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Possess the ability to develop and maintain good working relationships with various levels of management
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Ability to coordinate/manage initiatives from end-to-end with minor supervision
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Strong knowledge of Microsoft Office with Excel, Outlook, and PowerPoint skills
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Strong affinity to manage Control practices demonstrating a pragmatic risk-based approach
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Industry certifications, such as CISA, CISM, CRISC, CISSP would be an advantage.
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Bachelor’s Degree Required
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Job Family Group:
Technology
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Job Family:
Technology Project Management
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Time Type:
Full time
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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.
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