IS COB and Controls Senior Analyst

Citibank - More jobs by this advertiser
IS COB and Controls Senior Analyst-18072751
Description
 

The IS COB and Controls Sr. Analyst is responsible for the safeguarding of information, evaluating existing information security procedures and identifying new areas of risk. Ensure the execution of directives over various disciplines and set direction on Information Security, Quality, COB, Compliance, Records Management, PMO, etc. Manage, implement and continuously improve a framework whereby control weaknesses are identified, corrective actions are planned and tracked through to completion.

  • Responsible for assisting in the identification, assessment, oversight reporting, disclosure of key controls across the company and to ensure our procedures and/or risk controls are in compliance with applicable policies, corporate standards and practices. Develop and maintain relationships with appropriate business management and process owners, as well as risk management personnel.
  • Responsibilities:
  • Improve and manage security and/or COB solutions for a functional area
  • Coordinate and direct sessions with application and technical leaders regarding development and delivery of security solutions
  • Proactively manage risk and control through the identification, escalation, and solution development for compliance and audit issues
  • Identify the need for and develop new and improved procedures and process control manuals
  • Report on and analyze data to identify potential control or information security risks and make recommendations for enhancement
  • Provide sound understanding of IS COB & Control concepts and principles and a basic knowledge of concepts and principles in other technology areas
  • Provide evaluative judgment based on analysis of quantitative and qualitative information on complicated and unique situations

Qualifications
 

The IS COB and Controls Sr. Analyst is responsible for the safeguarding of information, evaluating existing information security procedures and identifying new areas of risk. Ensure the execution of directives over various disciplines and set direction on Information Security, Quality, COB, Compliance, Records Management, PMO, etc. Manage, implement and continuously improve a framework whereby control weaknesses are identified, corrective actions are planned and tracked through to completion.

  • Responsible for assisting in the identification, assessment, oversight reporting, disclosure of key controls across the company and to ensure our procedures and/or risk controls are in compliance with applicable policies, corporate standards and practices. Develop and maintain relationships with appropriate business management and process owners, as well as risk management personnel.
  • Responsibilities:
  • Improve and manage security and/or COB solutions for a functional area
  • Coordinate and direct sessions with application and technical leaders regarding development and delivery of security solutions
  • Proactively manage risk and control through the identification, escalation, and solution development for compliance and audit issues
  • Identify the need for and develop new and improved procedures and process control manuals
  • Report on and analyze data to identify potential control or information security risks and make recommendations for enhancement
  • Provide sound understanding of IS COB & Control concepts and principles and a basic knowledge of concepts and principles in other technology areas
  • Provide evaluative judgment based on analysis of quantitative and qualitative information on complicated and unique situations
  



29 December 2018
Location: India Tamil Nadu Chennai
Work type:
Full time
Sector:
Banking and Financial Services
Profession:
Other
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

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