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Responsibilities:
The CoB & Ops Res Lead Analyst develops and manages the production and documentation of CoB solutions for multiple functional areas.
Has a full understanding of the measures used to determine whether a business can remain within its impact tolerance (ITOL).
Subject matter expert in at least one line of business and/or CoB or Ops Res technology or policy discipline.
Defines, implements, and applies area wide Ops Res and CoB policies and standards by leveraging knowledge of globally accepted information security and or Ops Res or CoB principles.
Manages all related Ops Res and CoB deliverables such as: IBS identification, ITOL setting, scenario testing and the monitoring of ITOL breaches. Business Impact Analysis, Enhanced Business Impact Analysis, Table Top Exercises including understanding of DoS and DoA testing.
Filter and communicate updates from Citi’s Office of Emergency Management (OEM) and/or Cyber Fusion Center to respective Ops Res and CoB teams as needed.
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Acts as SME to senior stakeholders and /or other team members.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
Relevant experience in Operational Resilience and/or Continuity of Business is essential.
Experience in banking or financial services is required.
Knowledge of Citi business operations is an advantage.
Ability to manage projects, expectations, and maintain key relationships.
Familiarity with the emerging regulatory environment as it relates to third-party risk management and Operational Resilience.
Advanced project management, data analysis and reporting ability; with a good understanding of supporting technologies (applications, reporting tools, and data presentation).
Excellent verbal and written communication skills.
Education:
Bachelor’s/University degree or equivalent experience
Time Type:
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