6 days old

COB & CM Intmd Analyst

Citigroup
Jakarta
The COB & CM Intmd Analyst provides supports Citigroup's Continuity of Business (COB) organization. Responsible to Regional Business Continuity for COB related deliverables and oversee Business Continuity Program within the country.


**Responsibilities:**


+ Manages risk by analyzing the root cause of issues, impact to business, and required corrective actions.

+ Collects and analyzes security risk evidence and coordinates with internal and external compliance and auditing agencies officials.

+ Interfaces with business managers, end-users, and technical staff for provisioning access and exercises independent judgment in analyzing, configuring, and fulfilling required security solutions.

+ Develops procedures and process control manuals. Initiates and manages the assessment, knowledge transfer, and transition of new security and or COB systems.

+ Generates metrics and manages productivity to ensure service level agreements and client expectations are met.

+ Troubleshoots and resolved the more complex and escalated issues not able to be addressed by the help desk requiring solid attention to detail.

+ Utilizes good understanding of IS COB & Controls procedures and concepts and basic knowledge of other technical areas; identifies and analyzes problems; recommends and implements solutions.

+ Resolves moderately complex problems projects through evaluation of business processes, system processes and industry standards.

+ Applies good understanding of how the team and area integrate with others in IS COB & Controls in accomplishing objectives.

+ 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.

+ Provide direction and support to all BRCs within the country

+ Oversight of business unit compliance with local and regional business continuity related regulation in conjunction with the local compliance officer and reginal Business Continuity Management Team


**Qualifications:**


+ 4 years experiences in internal audit, consulting, risk and controls

+ Strong interpersonal and communication skill

+ Display initiative to lead discussion with Business leaders, Operational Staffs and Risk Controls Colleagues

+ Independence of minds and ability to escalate issues where appropriate

+ Open minded person with positive criticism to challenge things

+ Deep and wide analytical thinking to be able to see things holistically

+ Able to manage priorities


**Education:**


+ Bachelors/University degree or equivalent experience


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**Job Family Group:**


Corporate Services

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**Job Family:**


COB & Crisis 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.


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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Categories

Posted: 2022-05-13 Expires: 2022-06-12

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COB & CM Intmd Analyst

Citigroup
Jakarta

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