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This Role will serve as the technical SME for security assessment capabilities to execute changes and updates to the platform. We are looking for a person with high level knowledge of Cyber GRC Platforms and Workflow solutions, to coordinate and develop continuous enhancements. The Global Security Assessments leads the Cyber Security Review for Applications, Platforms and SaaS environments in Citi, evolving from workflow-based solutions to more automated and continuous assessment capabilities.
Job Responsibility:
Development and configuration of solutions based on business needs and inputs (GRC tools and Workflow solutions)
Develop tools and solutions to integrate cyber risk management applications with other Citi systems
Test planning, coordination, and tracking including unit testing, integration testing, and User Acceptance
Ensuring that appropriate governance and oversight rules are implemented and adhered to
Drive quality in work, documentation and reporting
Provide feedback to improve efficiency, to simplify existing solutions
Be a partner for Internal Teams looking to introduce new capabilities
Assist with regulatory requests
Collaborate with senior Citi management across business and functional lines
Drive continuous improvement efforts for quality and efficiency
Requirements:
Knowledge of cyber controls and risk assessment for applications and platforms
At least 3+ years' demonstrated performance as a technical SME in a highly regulated environment
3+ years of experience as a developer
Experience with technical documentation, API specifications, architectural diagrams
Strong written and oral communication skills, attention to detail
Fluency in English
Bachelor's degree in Computer science, Engineering, or related field (equivalent experience considered)
Technical skills: Angular v13, SharePoint development, SharePoint Workflow development, GRC tools such as ServiceNow, Archer, IBM OpenPages
Nice to have:
Role model for and driver of a culture of ethics, learning and accountability
Positive, can-do attitude, action and results-oriented, decisive
Willing to take control of a situation when required
Trusted advisor with sound judgment even when operating under pressure or significant stress
What we offer:
Cafeteria Program
Home Office Allowance
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements
Career progression opportunities across geographies and business lines
Socially active employee communities with diverse networking opportunities
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