Infra & Platform Asset Governance Specialist

Citi; Tampa (FL); Vor Ort; USD 97.000 - 145.000; Vollzeit

Benefits dieser Stelle

Medical, dental & vision coverage

401(k)

Life, accident, and disability insur.

Wellness programs

Paid time off

Zusammenfassung

Citi in Tampa, Florida, is seeking an Application Development, Infra/Platform Asset Management Analyst – C12 to lead governance and risk maturity across the technology asset lifecycle.

You will drive mandatory tech initiatives, oversee remediation, and report to executives on risk exposure and compliance, partnering with stakeholders to ensure timely remediation and secure infrastructure.

Qualifikationen

• Minimum 5 -8 years’ experience in Information Technology and over 5 years in IT Risk management, enterprise architecture within a large-scale global enterprise.
• Proven track record of managing programs across enterprise wide-compliance, risk or remediation programs.
• Experience in managing regulatory and audit engagement working along with Risk & Compliance teams.
• Demonstrable experience in developing, implementing and maintaining comprehensive process for managing IAM governance.

Aufgaben

• Strategic governance and technology oversight: Lead and influence the adherence of strategic architecture principles, standards and policies aligned with enterprise objectives.
• Technology mandatory compliance: Oversee and govern the execution of firm-wide technology mandates (EOVS, VTM, GEMs, etc.) working with Risk & Control thresholds and Application lifecycle management.
• Decisive and Data-Driven approach: Strong analytical and judgment capabilities to make critical risk decisions, prioritize remediation, and drive measurable outcomes across the infrastructure domain.
• Vulnerability and Threat Management (VTM): Implement and manage processes for identifying, assessing, and remediating vulnerabilities across the infrastructure asset base.
• IT Asset life-cycle management: Asset Manager will be responsible for Develop, implement, and maintain comprehensive processes for tracking, managing, and reporting on all IT infrastructure assets (software, middleware, operating systems and databases) throughout their lifecycle.
• Risk & Control: Identify, assess, and mitigate risks associated with IT infrastructure assets, including obsolescence, security vulnerabilities, and non-compliance.
• Executive Governance Reporting: Generate and delivery regular, executive-level reports on infra/platform risk exposure, vulnerability remediation progress and tech mandatory compliance adherence
• Stakeholder management & partnership: Partner with application stakeholders and points of contact to communicate and influence adherence of compliance by scheduling remediations and completing on time.

Kenntnisse

IT Risk management

Enterprise architecture

Program management

Ausbildung

Bachelor's degree in IT / Data Analytics / CS / Cyber Security

Tools

Qualys

Tenable

ServiceNow

Jobbeschreibung

Citi in Tampa, Florida, is seeking an Application Development, Infra/Platform Asset Management Analyst – C12 to lead governance and risk maturity across the technology asset lifecycle.

You will drive mandatory tech initiatives, oversee remediation, and report to executives on risk exposure and compliance, partnering with stakeholders to ensure timely remediation and secure infrastructure.