Embedded Control Officer (ECO) for CTI (Citi Technology Infrastructure) Services organization that supports Operating Systems, Containers and Kubernetes environments. This position will concentrate in the area of Platform-as-a-Service, or PaaS. The ECO will oversee overall daily compliance of the PaaS team including Self-Assessment Testing, Issue Management and act as point of contact for deliverable requests regarding ongoing internal and external reviews.

Responsibilities:

• Ensure adherence to internal controls, identifying and escalating issues so that solutions for gaps and opportunities are addressed. Ensure minimum compliance levels are met to meet requirements for monthly self assessment testing for Key Risk Indicators.

• Confirm adherence to internal controls through monitoring and report reviews

• Communicate on issues and gaps identified through escalation process for remediation

• Provide support for internal and external reviews. (gathering evidence and speaking to process flow during reviews)

• Contribute to new process reviews

• Participate in control review process

• Gain a thorough understanding of the work and processes performed within the department

• This position requires the ability to work independently and in a team environment to meet deadlines

Requirements:

• Excellent verbal/ written communication skills across business levels

• Excellent attention to detail

• Flexible and willing to adjust to changes

• Strong knowledge of Wintel, UNIX, OpenShift and Kubernetes platform environment

• Thorough knowledge of Information Security and Risk Policies

• Strong pattern recognition skills

• Ability to troubleshoot a problem or process flow independently

• Ability to work within a team and as an individual contributor

• Ability to work under tight deadlines

• Strong PC knowledge and familiarity with Word, Excel, Outlook, PowerPoint and SharePoint

• Minimum previous experience at Citi is a plus

• Knowledge of multiple platforms (Wintel, UNIX) and General Technology is a plus

We offer:

• Attractive conditions of employment and benefits.

• Opportunity to work in diverse and inclusive environment

• Collaboration with a high quality team in a challenging areas

• Exposure to a wide range of internal stakeholders as well as to senior management

• Great place to work

• Work with new technologies

• Many different learning opportunities

• Flexible working environment