Tampa, FL, United States
Business Analyst, It
Vulnerability and Threat Management IT Business Sr Analyst','18077015','!*!
Coordinate Vulnerability Threat Management (VTM) Control activities (InfoSec discipline) affecting the business organization by providing monitoring and communication amongst responsible Solution / Product owners, Vulnerability Lifecycle Managers, VTM Program Management and stakeholders:
Document and interpret active vulnerability data and exceptions which impact the business organization for presentation to staff and management on a regular basis
Escalate VTMs owned by business organization which are or may be in danger of becoming exceptions
Liaise amongst business organization, process owner, oversight team and other stakeholders where concerns may arise
Establish regular interaction amongst stakeholders to ensure proper awareness, oversight and actions are being taken, as well as strengthen communications amongst stakeholders to drive sustainable compliance
Monitor and report trends for escalation and awareness to team, management and process owners.
Work with required stakeholders to coordinate addressing of non-compliance items related to VTMs and adherence to the VTMP Process Standard
Drive consistency in risk/control and information security processes across business organization to enhance controls and monitoring
Monitor and raise concerns about Product Alert List (PAL) exceptions and anomalies impacting business organization
Provide guidance regarding VTM process to business organization staff where needed
Partner with team members to discuss concerns and recommend enhancements and changes
Technical Skills • Technical knowledge of the Vulnerability and Threat Management (VTM) process Standard and the field of Information security. • Technical knowledge of the field of Information Security • Able to interpret and apply Control and InfoSec policies, standards and procedures. • Understanding the impact of the IS risks that are inherent to the supported business • Highly proficient in MS Office (Word, Outlook, and PowerPoint) with Advanced knowledge of Excel • Ability to gain a strong command of new systems (VTMAS, iCAP) • 2 years' experience with ISO
Non-Technical Skills• Strong risk analysis, customer service, problem solving, and consulting skills. • Advanced program management and relationship management skills. • Excellent planning and organizational skills, as well as, time management skills• Excellent oral and written communication skills• Attention and thoroughness to details, coupled with a strong follow through discipline• Ability to multitask and manage multiple requirements and initiatives• Ability to liaise and interface with all levels within the organization and across all functions• At least two years of Information Security and/or Risk Management • College degree or equivalent preferred• CISSP a plus• Works well with team
This is located in Tampa Florida ','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','Citi won’t discriminate against anyone for discussing pay, but those with access to pay data in their work can’t disclose it unless responding to complaints/investigations or legal requirements.','NAM-USA-FL-Tampa','','Technology','Full-time','Bachelor's Degree','Day Job','Regular','Yes, 10 % of the Time','FL-TAMPA','FL-TAMPA','Vulnerability and Threat Management IT Business Sr Analyst'
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