Citi MYS CTSM KL – IS COB and Controls Analyst in Malaysia

  • Primary Location: Malaysia,Wilayah Persekutuan,Kuala Lumpur

  • Other Location: Asia Pacific; Canada

  • Education: High School Diploma/GED

  • Job Function: Technology

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Temporary

  • Travel Time: No

  • Job ID: 16062018

Description

IS COB and Controls Analyst 1:

  • The incumbent is tasked with the responsibility to assist in the transitioning of Information Security Administration (ISA) functions currently performed in Business Embedded Information Security Administration (BEISA) units into CSS-Global Identification Administration (CSS-GIDA) organization within the stipulated timeline.

  • Principal Responsibilities:

  • Assist in migration and transition of all application security functions currently embedded within the businesses to CSS-GIDA’s Fulfillment Center or satellite operations

  • Compilation of applications Process Control Manuals into a standardized format for BEISA and new applications

  • Perform application discovery to identify process and/or product non-compliance gaps for BEISA or new applications prior to application transitions to GIDA

  • Perform tasks related to Citi Marketplace integration for BEISA and new applications as and when they are transition to CSS-GIDA

  • Assist in setting up of application’s security matrices together with Transition Team Senior Officer, Service Delivery Organizations (SDOs) and businesses representatives for BEISA and new applications

Qualifications

IS COB and Controls Analyst 1:

  • The incumbent is tasked with the responsibility to assist in the transitioning of Information Security Administration (ISA) functions currently performed in Business Embedded Information Security Administration (BEISA) units into CSS-Global Identification Administration (CSS-GIDA) organization within the stipulated timeline.

  • Principal Responsibilities:

  • Assist in migration and transition of all application security functions currently embedded within the businesses to CSS-GIDA’s Fulfillment Center or satellite operations

  • Compilation of applications Process Control Manuals into a standardized format for BEISA and new applications

  • Perform application discovery to identify process and/or product non-compliance gaps for BEISA or new applications prior to application transitions to GIDA

  • Perform tasks related to Citi Marketplace integration for BEISA and new applications as and when they are transition to CSS-GIDA

  • Assist in setting up of application’s security matrices together with Transition Team Senior Officer, Service Delivery Organizations (SDOs) and businesses representatives for BEISA and new applications