Senior Analyst of COB and Information Security Control
The position leads governance, risk, and compliance efforts for Citi’s COB and information security controls in Warsaw. It requires senior‑level expertise in risk assessment, control frameworks (ISO 27001, NIST, SOC 2) and effective stakeholder communication.
Skills required
About this role
The COB & CM Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
Responsibilities:
Monitoring the implementation of information security processes by business and technological units
Cooperation with global Information security teams
Monitoring of banking systems inspections, applications and tools used in the bank for information security
Monitoring the process of evaluation of suppliers and their information security review
Creating procedures and processes ensuring IT security
Conducting projects for the development of information security processes
Preparation of metrics, reports and presentation of the state of implementation of information security processes
Optimization of the tasks perform, by automation and cooperation with developer.
Defining and performing current control, MCA and EWS
Performing the duties of the Vendor Manager for the department contracts in accordance with the Bank's purchasing policy
Qualifications:
2-5 years of relevant experience
Proficient in Microsoft Office with an emphasis on MS Excel.
Ability to work on multiple projects simultaneously
Project Management
Data Analysis
Reporting Ability
Education:
Bachelor’s/University degree or equivalent experience
Citi Handlowy offers:
Job contract and social benefits (private medical care, fitness card, life insurance, pension programme, co-financing of cultural and entertainment events and more. Full list can be found here: www.karierawciti.pl under Benefits for you and Benefits for your loved ones sections)
Access to e-learning platform (Degreed) as well as English learning platform
Possibility to gain globally appreciated work experience
Friendly and supportive culture and team
Flexible and partly-remote working conditions
This role is located at Bank Handlowy S.A. in Warsaw:
BankHandlowyPolandPrivacyNotice
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Job Family Group:
Corporate Services-------------------------------------------------
Job Family:
COB & Crisis Management------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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