Citi Infrastructure Tech Specialist // C13, VP // Citi, Dallas, TX in Irving, Texas
Primary Location: United States,Texas,Irving
Education: Bachelor's Degree
Job Function: Technology
Shift: Day Job
Employee Status: Regular
Travel Time: No
Job ID: 16065901
This job is the risk, compliance and controls head for CTI CISS Global Storage Operations. The role reports to the GOH of Distributed Storage. The successful candidate would be responsible for engaging with CTI Risk management, Internal Audit, ISOs, Storage Function Heads (L3, L2, Migrations, Build, Provisioning), CATE, Purchasing, and third party vendors to identify and address risk across the Global Distributed Storage Estate. Additional responsibilities are to write REs and CAPs for identified risk, engage in internal audit, assist in the CIVA and ISRP processes for newly certified products. Drive process and tooling improvement associated with control compliance and risk mitigation. Review and approve process controls and SOPs. Track REs, Issues, CAPs and Milestones to assure completion according to predetermined schedule. Drive partners to complete milestones and CAPs that are dependencies for Issues and CAPs owned by Global Distributed Storage.
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citi’s Mission and Value Proposition at http://www.citigroup.com/citi/about/mission-and-value-proposition.html explains what we do and Citi Leadership Standards at http://www.citigroup.com/citi/about/leadership-standards.html explain how we do it. Ourmissionis to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop to are widely available to all.
Strong understanding of Distributed Storage including EMC VNX and Netapp for NAS and various Cisco, Brocade, HDS, EMC, and IBM SAN products.
Strong understanding of risk and controls in an global enterprise financial technology organization
Ability to clearly communicate risk to a technical organization and technical controls to risk managers and internal audit.
Ability to organize a wide range of urgent tasks, prioritize appropriately and drive progress through influence.
Write and review technical process documentation.
Basic understanding of tools and systems (particularly those used at Citi) for compliance and risk mitigation. Configuration management, ServiceNow GRC...