12 days old

Data Governance and Security Risk Manager for Data Services Middleware

Warsaw, IN 46580
Data Governance and Security Risk Manager for Data Services Middleware is an intermediate level role responsible for assisting with data governance & risk management areas for data services middleware team. Leading corrective action plans for key risk and governance areas across regions and sectors. The overall objective is identified opportunities to improve soundness and safeness within supported estate.


+ Representing Data Services Middleware team during audits.

+ Managing all corrective action plans (CAP) owned by Data Services Middleware team.

+ Working with CTI Engineering, identifying all vulnerabilities that impact the supported products.

+ Working with the Global Patching team to ensure timely remediation of all middleware vulnerabilities.

+ Managing monthly Manager Control self assessment measures and reporting of the artifacts.

+ Ensuring that the monthly baseline configuration breaks are handled within SLA.

+ Design, complex processes, reporting streams, and assist with the automation and improvements.

+ Provide strategic direction to team members in risk and governance areas.

+ Ensure ongoing compliance with regulatory requirements

+ 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.


+ At least 6 years of experience in roles cantered around infrastructure delivery and support for application hosting and/or end user services.

+ Ability to develop projects required for design of metrics, analytical tools, benchmarking activities and best practices

+ Ability to work with virtual / in-person teams in global team.

+ Understanding of how specialization within area contributes to the business and of competitors' products and services

+ Experience in a Financial Services or large complex and/or global environment preferred

+ Effective written and verbal communication skills

+ Effective analytic/diagnostic skills

+ Ability to communicate technical concepts to non-technical audience

**In return we offer:**

+ Opportunity for professional development in the international and multicultural organization

+ Developing opportunities and challenging assignments

+ Attractive and stable employment conditions

+ Social benefits (medical care, Benefit System, life insurance, pension scheme)

+ Flexible working hours

+ Partial Remote work possible


**Job Family Group:**



**Job Family:**



**Time Type:**

Full time


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.


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

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Data Governance and Security Risk Manager for Data Services Middleware

Warsaw, IN 46580

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