C
Citi
GRC & Compliance

Senior Analyst of COB and Information Security Control

On-siteSeniorGRC & Complianceposted 49mo ago
Role summaryAI-generated

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

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Job Family:

COB & Crisis Management

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Time Type:

Full time

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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.

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