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Info Sec Prof Senior Analyst C12 - AVP

工作 ID 22541493 主要地點 Irving, Texas, Jacksonville, Florida; 工作類別 Technology
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About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

The Info Sec Prof Senior Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.

Responsibilities:

  • Identify potential information security (IS) risks and make recommendations for enhancement
  • Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
  • Execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
  • Ensure that controls are utilized daily and that non-compliance remediation is addressed
  • Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
  • Assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
  • Educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
  • Validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
  • Assume informal/formal mentorship role within teams and assist with the coaching and training of new team members
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Collection of metadata, validation and registration of Firewall and Proxy rules related to migrations.
  • Validating legacy connectivity for ownership, registration, and usage
  • Providing support of Business requests for Changes and validation
  • Completing additional tasks in connection with the role but not detailed in the current job description, charged by the direct manager, supervisor, or the functional head.
  • Acts as SME to senior stakeholders and /or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.


Qualifications:

  • 5 + years of relevant experience
  • Applicable Certifications or willingness to earn within 12 months of joining
  • Consistently demonstrates clear and concise written and verbal communication
  • Proven influencing and relationship management skills
  • Proven analytical skills
  • Firewall Administration 1 – 3 years
  • Network Administration 1 – 3 years
  • TCP/IP Protocols IPSec/GRE/GETVPN Project Management 1 – 3 years
  • Management of Technology Projects including Platform Migration Data Migration Network/Firewall Connectivity Windows/Unix/Linux 1 - 3 years
  • Administration Security Configuration Scripting Web Services and FTP Encryption 1 – 3 years
  • Encryption Algorithms Hardware Encryption (Encryptions/IPSec/GRE/GETVPN) Software Encryption (NDM/FTP/Application) VPN solutions
  • Routing Configuration Access Control Lists TCP/IP Protocols IPSec/GRE/GETVPN Preferred Skills


Education:

  • Bachelor’s degree/University degree or equivalent experience

Responsible for assisting in the engineering of the application connectivity through Security Operations (SECOPS) managed firewalls, the creation and management of the documentation for the connectivity in the Citi Connectivity Registry (CCR), representing the registered connectivity for approval on the Third Party Access Solutions Working Group (3PASWG) Weekly Call, and reviewing the Firewall Change Request for accuracy and compliance to support all third party connectivity.They will ensure third parties are registered in CASP (Citigroup Approved Service Providers) database and the requested applications are listed in the Citigroup Systems Inventory (CSI) or Citigroup Technology Catalog (CTC).They will confirm network connectivity by accessing network equipment and confirm configurations and status.They will work with client organizations, Helpdesk and other CT groups to ensure all firewall and ACL related troubles are corrected and documented in a timely manner.They must possess the ability to document any new policies and/or procedures into the appropriate format.They will work with other group members to ensure that the Process Control Management documentation and other documentations (drawings, databases, spreadsheets, etc.) are up to date and accurate.

Job Responsibilities:

As a member of External Connectivity Security Team (ECS) you will:

  • Process Firewall, Proxy, RAS requests and perform risk assessments to ensure that the connectivity is compliant with Citi Information Security Standards and IS Policies.
  • Provide Information Security oversight and guidance to Citi businesses requiring 3rd party connectivity as it relates to Citi Information Security Standards and IS Policies.
  • Liaise with multiple technology teams (i.e. CATE Network Engineering; Proxy OPs and Integration; Perimeter Security Ops; System Based Computing; Remote Access Services and Business Information Security Officers); to facilitate cross functional solutions as it relates to 3rd party connectivity aligning with Citigroup Information Security Standards.
  • Modality solutions include (but not limited to) RAS, B2B, Firewall; Proxy; and TPA solutions.
  • Test and pilot system enhancements/changes and/or other.
  • Complete all tasks – having connection with the organization’s activity but not detailed in the JDs – charged by the manager or superior.
  • Identify and develop new and improved technical procedures and process control manuals
  • Identify significant IS threats and vulnerabilities as it relates to connectivity requests.
  • Assume informal/formal mentorship role within teams and assist with the coaching and training of new team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

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    Job Family Group:

    Technology

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    Job Family:

    Information Security

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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.

    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 review Accessibility at Citi.

    View the "EEO is the Law" poster. View the EEO is the Law Supplement.

    View the EEO Policy Statement.

    View the Pay Transparency Posting

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    Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

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    • 加入我們超過 220,000 人實力堅強的多元化團隊

    • 熱心公益的員工在 90 個國家/地區的社區擔任志工

    • 在超過 95 個市場擁有實體據點,提供富有意義的工作機會

    我們培養一種文化,擁抱所有個體並鼓勵多元觀點,您可以發揮影響力並發展職業生涯。在 Citi,我們重視展現高度專業水準、有強烈道德感和慷慨大方、對知識充滿好奇又有活力的同事。我們了解擁有一份職業的重要性,且承諾您,若您擁有了,我們一定會提供長遠保障。

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