CTI Global Middleware Embedded Controls Information

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Citibank Singapore

Citibank, a major international bank, is the consumer banking arm of financial services giant Citigroup. Citibank was founded in 1812 as the City Bank of New York, later First National City Bank of New York. As of March 2010, Citigroup is the third largest bank holding company in the United States by total assets, after Bank of America and JP Morgan Chase. Read More

Address	23 Church St Singapore 049481
Website	www.citibank.com.sg
Holding	No Holding Details

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CTI Global Middleware Embedded Controls

This position will be part of a globally dispersed non-operational team providing non-technical support for the various Middleware Teams that are located across all geographical locations supporting all business lines. This team is critical to the success of the Global Web Hosting and Middleware department as it will oversee the adherence to middleware operational processes, and drive improvements to these within and outside the Global Middleware department. This person should be an experienced Information Security professional with experience in an operational environment. Experience in audit and risk management is essential; project management experience would be beneficial. This position will partner with the operational teams to ensure that Information Security policy is complied with and information security risks are identified, assessed, mitigated and controlled.

This team will be residing in several strategic locations: India, Singapore, Warsaw, Irving and will provide 20 hours per day x 5 days a week Follow the Sun support.

The major job responsibilities include:
- Operate and improve a process for managing and reporting our compliance issues, including escalation of overdue items
- Related metrics tracking, interpreting metrics and driving action plans for remediation
- Co-ordinate with Business Information Security Officers on assigning ownership and tracking of client non-compliance issues
- Interpreting and applying policies, processes and standards
- Manage end to end adherence with middleware operational processes, such as Risk and Controls Self-Assessment, Vulnerability Threat Management, End of Vendor Support and Infrastructure Vulnerability Assessment
- Management and review of middleware control tools and infrastructure

- Co-ordinate with the Global Middleware Managed Hosting Services SME team and CATE in defining global middleware standards, processes and procedures
- Communicate with middleware sectors outside of the immediate Global Middleware department, and the Global Data Center Risk Management teams

Qualifications
- Bachelor's degree or equivalent experience in Business or technology

Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

Qualifications
Skills Required
- Strong technical knowledge and experience in an operational environment
- Ability to translate and apply policy to an operational environment
- At least 3 years prior experience in conducting Information Security review or audit on operational environments
- Manage activities ensuring adherence to Information Security policies, Information Technology Management policies and corporate standards
- Experience in interaction with senior management, auditors, project management and stakeholders
- Citi IS Standards and/or industry IS standards
- Strong analytical skills
- Track record for delivery
- Track record for effective communication
- Track record for ownership
- Highly developed MS Excel and MS PowerPoint skills
- Proficient verbal and written English language skills

Competencies
- A strong aptitude for managing IT Controls & IS practices
- Strong customer and quality-focus is a must
- Sound problem resolution skills required
- Good organizational and interpersonal skills
- Excellent communication skills both written and oral
- Time management and prioritization skills
- Ability to develop working relationships
- Ability to manage multiple activities and changing priorities
- Ability to work under pressure and to meet tight deadlines
- Strong risk analysis skills
- Strong problem solving skills
- Influence / conflict resolution skills
- Project/program management skills & experience would be beneficial

Other Job Information

Vacancy type:	Full Time	Contact Mode:	not provided
Fax:	not provided	Contact Name:	not provided
Job Duration:	not provided	Phone:	(65) 6225-5225
Email:	not provided