Cyber Security Network Risk Management Analyst

Irving, TX | Contract

Post Date: 10/05/2016 Job ID: 42031 Industry: Network Security

Cyber Security Network Risk Management Analyst
Irving, TX or New Castle, DE

Job Description:
The Cyber Security and Networks (CS&N) Business Operations Risk Management Team coordinates and oversees all Risk Management, Compliance and Control activities across the CS&N organization. In this role, the candidate will lead various internal Risk and Control programs, to include: 
* MCA and Operational Oversight programs 
* Management of control issues, corrective action plans, and risk exceptions 
* Business Continuity Management and Datacenter COB testing support 
* Records Management 
* Supplier Risk Management 
* Onboarding of new products and services into CS&N 

Additional responsibilities will include
* Provide support in preparing deliverables for and meeting with internal auditors, regulators, and external agencies 
* Assist in driving process improvements and standardization across the various CS&N departments 
* Supporting other key directives as applicable (VA, VTM, EOVS, Cross-Border clearance, etc.)

Qualifications At a minimum, the position requires: 
* Significant knowledge and expertise in IT control functions, audits, Citi IT/IS policies and standards, information security;
* Must be able to work collaboratively with CS&N teams and business partners, providing compliance guidance and administering the company’ s compliance policies/procedures in a timely manner; 
* Excellent written and verbal communication skills; 
* Strong knowledge of Microsoft tools such as Excel, Word, SharePoint, Visio, PowerPoint; 
* Certifications (CISSP, CISA, CRISC, ITIL) are a plus.
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