The Info Security Tech Sr Analyst is an intermediate level position responsible for leading efforts to execute changes and updates in the Security Assessments Platforms. The overall objective of this role is to ensure the execution of Information Security process changes in the supporting tools, in alignment with Citi's Security Assessments Program.

Responsibilities:

Contribute to enhance Citi’s competitive edge by playing a role in the Security Assessments Platform by:

• Developing and configuring solutions based on business needs and inputs
• Develop tools and solutions to integrate risk management applications with other Citi systems
• Test planning, coordination, and tracking including unit testing, integration testing, and User Acceptance.
• Ensuring that appropriate governance and oversight rules are implemented and adhered to.
• Drive quality in work, documentation and reporting.
• Provide feedback to improve efficiency, to simplify existing solutions as part of continuous improvement
• Be a partner for Internal Teams looking to introduce new capabilities within their business
• Assist with regulatory requests.
• Collaborate with senior Citi management across business and functional lines in case of need as each introduce new capabilities, to keep SaaS activity within our risk tolerance.
• Drive continuous improvement efforts for quality and efficiency.

Knowledge / Qualifications:

• Knowledge of 3rd party supplier controls and risk assessment for applications is preferred.
• At least 3+ years’ demonstrated performance as a technical SME in a highly regulated environment with 8+ years of experience as a developer.
• Experience with technical documentation, API specifications, architectural diagrams etc.
• Experience in the design and implementation of compliance programs and projects.
• Strong written and oral communication skills, attention to detail and ability to deliver high quality materials, results oriented.
• Role model for and driver of a culture of ethics, learning and accountability. Positive, can-do attitude, action and results-oriented, decisive, and willing to take control of a situation when required; trusted advisor with sound judgment even when operating under pressure or significant stress.
• Exceptional candidates who do not meet all criteria may be considered for the role based on skills, ability to learn and positive, do what it takes attitude to drive success
• Technical skills: HTML, CSS, JS Angular v13 (preferred), SharePoint development, SharePoint Workflow development. Experienced in implementation and maintenance of Risk Management and GRC tools such as ServiceNow, Archer, IBM OpenPages, etc. REST API Scripting skills to create APIs and Integration with various cloud based and on-prem solutions.

Education:

• Bachelor’s degree in computer science, Engineering, or related field (equivalent experience will also be considered).

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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