Citi Information Security Intermediate Analyst in Irving, Texas

  • Primary Location: United States,Texas,Irving

  • Other Location: United States,Florida,Jacksonville

  • Education: Bachelor's Degree

  • Job Function: Technology

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 18075398


The Information Security Intermediate Analyst will serve as the Project Coordinator. This position will execute established internal processes to ensure smooth interaction and coordination between Project/Development Managers and Information Security Officers (ISO) to ensure Information Security reviews are initiated and processed for all development projects. The analyst will allocate tasks to the ISOs and monitor the progress/changes on a regular basis, create metrics from various sources including an Access database and project summary reports and perform low risk information security reviews.

Role/Responsibilities :

  • Liaise with all development teams and allocate tasks for the Information Security Officers.

  • Ensure all deliverables required for an ISO engagement in a project have been received and follow-up on missing items. Participate in and coordinate other Information Security administrative projects and tracking.

  • Ensure the ISO is tasked against the project management systems of Planview, Jira and others to allocate the resources as needed.

  • Monitor and control the risks that could affect the Project deliverables and milestones.

  • Create and track metrics including Bi-Monthly Metrics/Summary reporting and coordinate Status reports. Create and follow-up on other reporting.

  • Participate in and coordinate other Information Security administrative projects and tracking.

  • Maintain department documentation and documentation library through multiple SharePoints including content and access for users.

  • Identify issues and risks, and escalate to senior management.

  • Create various reporting for management, GC CSI Application, PQA teams and others.

  • Update project tracking daily with new data from Planview, RRP, CSI and JIRA.

  • Perform low risk application security reviews, as needed.

  • Experts on ISR review process and supporting tools, key person in supporting all applicable processes for them.

  • Tools used to accomplish tasks are Planview, MS Access-scripting/macros, Excel-Pivot Tables-Pivot Charts-scripting/macros, Word, Power Point, Cognos, JIRA, Planview and Outlook.

About Citi :

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop to are widely available to all.


Qualifications :

  • Bachelor’s Degree or equivalent work experience, with some Information Security or IT knowledge

  • Familiar with a project management tool such as MS Project, Planview and JIRA

  • Proficient with MS Access. Limited scripting/macros in MS access and Excel. Limited programming knowledge needed

  • Familiar with MS Access, Excel, Word and Outlook required

  • Must have good organizational and communication skills (Attention to detail is a must)

  • Must be able to analyze and create metrics. Work with capacity planning metrics to allocate projects to ISOs

  • Understanding of project management concepts

  • Experience working under minimal supervision from management with a strong commitment to team participation

  • Good organizational, verbal and written communication skills

Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.