Data Governance and Security Risk Manager for Data Services Middleware
Warsaw, Poland
Job Req ID 21380351Overview
Citi’s technology team is growing at lightning speed, and we’re looking for talented technologists to help build the future of global banking. Our teams are creating innovations used across the globe – we’re changing the way people bank and how the world does business. Citi’s technology team supports business operations in 100+ countries, across multiple lines of business spanning both Institutional and retail businesses. The group works to optimize the IT environment by standardizing production platforms, reducing complexity, and introducing innovative solutions that provide new business capabilities, reduce total cost of ownership, and create a competitive advantage for Citi. Join an environment with a laser focus on growth and progress, and take your career to the next level through the power of Citi’s unmatched globality and vast expertise.
Success Profile
As the world’s most global bank, Citi gives you the tools to be a trailblazer. We’re not just building technology, we’re building the future of banking. With thousands of employees located around the globe, we are an international team encompassing a broad range of teams, roles, and cultures, and we invite you to come and join us!
- Creative
- Analytical
- Collaborative
- Productive
- Adaptable
- Relationship Expertise
Glassdoor Reviews
Responsibilities
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.
Responsibilities:
- 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.
Qualifications:
- 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:
Technology-------------------------------------------------
Job Family:
Infrastructure------------------------------------------------------
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.
View the "EEO is the Law" poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
-
Join our team
of 220,000+
strong diverse employees -
Socially minded employees volunteering in communities across 90 countries
-
Meaningful career opportunities thanks to a physical presence in over 95 markets
We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.
Innovation Through Diversity
-
Citi has an immense network with over 200,000 colleagues across 6 continents in over 100 countries and has been able to serve over 200 million clients for over 200 years. Gain insights into how our firm draws from a diverse pool of ideas and talent to transform ideas into strategies and deliver diverse opportunities to our colleagues.
Success Stories
Get inspired and hear what employees who started their careers in Technology have to say about Citi
Featured Career Areas
Saved Jobs
You have no saved jobs
Previously Viewed Jobs
You have no viewed jobs