Apps Dev Intermed Prgmr Anlyst

Apps Dev Intermed Prgmr Anlyst

6-10 years
Not Specified

Job Description

Job Description :
Safety & Soundness Lead
The Safety & Soundness Lead is responsible for working closely with Information Security, Risk & Compliance, Auditing (Internal/External) and Product teams in Citi to manage the Customer Management department's InfoSec, Compliance & Risk related requirements associated with applications managed by the department. The lead will act as a point of contact for the product teams with IS, risk and audit teams. The lead will be responsible to track and report on the safety & soundness deliverables to department leadership and to external stakeholders from other teams on a periodic basis.
The lead must be detail oriented, quick learner of InfoSec, Compliance, Risk related process and able to assess & advice on any issues encountered by the app teams. The lead should be able understand the technical aspects of the application, security implementation and assess if the implementation is compliant with various S&S requirements.
  • Gain deep understanding of Citi InfoSec, IT Risk, Regulatory and Policy requirements and act as an advisor to app teams on these requirements
  • Act as department's Point of Contact, representing the application teams, for Risk & Compliance, InfoSec and audit teams
  • Assess risk, suggest corrective actions and plan for implementation for any non-compliance associated with applications
  • Track and report progress on corrective action plans put together for fixing non-compliance issues and ensure closure within agreed timelines with proper evidences collected from app teams
  • To ensure app teams schedule Vulnerability assessment tests and ensure any reported issues are closed with given timeline.
  • To track applications compliance with Continuity of Business requirements by ensuring up to date application recovery procedures and conduct of periodic disaster recovery tests
  • To collect, review and submit evidences for closure of corrective action plans and/or for audit reviews from Internal or External auditors
  • To track application management related requirements like Technology End of Vendor Support, Data Standards, Record Management, Disaster Recovery Readiness, etc. and ensure app teams comply to these requirements within prescribed timelines
  • Evaluates complex and variable issues with potential impact, where development of an approach involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information
  • Communicate progress, anticipate bottlenecks, provide escalation management, identify, assess, track and mitigate issues/risks at multiple levels
  • Share knowledge with the team in various forums (brown bags, engineering forums etc.) and demonstrate a higher level of knowledge on Safety & Soundness areas
  • 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.

  • 6 to 10 years of relevant experience in the Financial Service industry managing Safety & Soundness responsibilities
  • Strong knowledge of full software development and testing lifecycle
  • Strong analytical and quantitative skills Data driven and results-oriented
  • Demonstrated problem-solving and decision-making skills, able to influence stakeholders and work closely with them to determine acceptable solutions
  • Good analytical skills in order to filter, prioritize, validate complex & dynamic inputs from multiple sources to bring clarity on S&S requirements to various stakeholders
  • Possesses good understanding of the Information Security requirements of an application that includes authentication, encryption, segregation of duties, secure handling & storage of data, Secure coding practices, network security etc.
  • Excellent written, oral communication and presentation skills
  • Sense of ownership, pride in meticulous performance and its impact on Organization success
  • Critical thinker and problem-solving skills
  • Good time-management skills
  • Ability to manage small team

  • Bachelor's degree/University degree or equivalent experience

Job Family Group: Technology
Job Family:Applications Development
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 .
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