Cybersecurity Controls Testing Lead

4 weeks ago

Florence, Colorado, United States Citigroup Inc Full time
Cybersecurity Controls Testing Lead

The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and executed by the Citi's Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle.

This role will report to the Technology Controls Testing Head (C15) within the COO organization's Central Controls Capabilities.

This is a strategic and execution-oriented management position which along with the Technology Controls Testing Head, is accountable for end-to-end controls testing i.e., operational controls performance assurance/testing – which includes design, execution, results reporting, and insight sharing related to the above scope of controls testing.

Initially, this role will focus on Maker Checker Controls across segments of the organization in support of Risk Reduction efforts related to the risks identified by IA for Maker Checker type controls.

The InfoSec Controls Testing Team Leader leads and directs a team of approximately 5 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution.

The position closely follows latest trends in controls testing and adapts them for application within own job and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels.

Excellent management and communication skills are required to negotiate internally, often at a senior level.

Developed communication and diplomacy skills are required to guide and influence others, in particular colleagues in other areas and occasional external customers.

Accountable for controls testing results and advice regarding the controls execution.

The role necessitates a degree of responsibility over technical strategy.

Responsible for supporting the Enterprise Controls Testing Head on handling staff management issues, including resource management and allocation of work within the team/project.

Responsibilities:

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Technology & InfoSec organization.

Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process.

Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.

Approves testing procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation.

Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training.

Has the ultimate decision on controls testing outlier escalations.

Handles control testing interactions with senior managers at Director or Managing Director levels.

Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team to finalize materials.

Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing.

Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics.

Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.

Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy.

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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Supports other relevant work efforts of department where needed and as directed by their manager.

  • Cybersecurity Controls Testing Lead

    3 weeks ago

    Florence, Colorado, United States Citigroup Inc Full time

    Cybersecurity Controls Testing LeadThe Cybersecurity Controls Testing Lead is responsible for overseeing the testing of cybersecurity controls to ensure their effectiveness in protecting Citigroup's assets and clients. This role requires a comprehensive understanding of cybersecurity risks and controls, as well as excellent communication and leadership...

  • Cybersecurity Controls Testing Lead

    3 weeks ago

    Florence, Colorado, United States Hispanic Technology Executive Council Full time

    Job DescriptionThe Hispanic Technology Executive Council is seeking a highly skilled and experienced professional to fill the role of Cybersecurity Controls Testing Lead. This position is responsible for leading and directing a team of controls testing professionals in the testing of controls designed and executed by the organization's Global Functions...

  • Senior Manager, Branded Cards and CRS Controls Testing

    1 month ago

    Florence, Colorado, United States 00002 Citibank, N.A. Full time

    Job SummaryThe Branded Cards and Citi Retail Services (CRS) Controls Testing Team is responsible for testing controls designed and owned by Citi's Branded Cards and Citi Retail Services businesses.Key ResponsibilitiesSupport the USPB Products and Segments Controls Testing Utility by assessing control design, designing control testing tools, developing...

  • Senior Safety and Quality Control Manager

    4 weeks ago

    Florence, Colorado, United States Liberty Personnel Services, Inc Full time

    Job DescriptionLiberty Personnel Services, Inc. is seeking a seasoned Safety and Quality Control Manager to join their team in Florence, Oregon. This role is ideal for a professional with experience in implementing and maintaining quality control and health and safety plans.Key Responsibilities:Develop and implement quality control and health and safety...

  • Data Center Hardware Specialist

    3 weeks ago

    Florence, Colorado, United States Collabera Full time

    Job Title: Data Center Hardware SpecialistJob Summary:Collabera is seeking a skilled Data Center Hardware Specialist to join our team. As a Data Center Hardware Specialist, you will be responsible for inspecting, evaluating, and sorting components from boards or pallets. You will also prepare parts for testing, conduct basic repairs, and handle pass/fail...

  • Quality Control Manager

    4 weeks ago

    Florence, Colorado, United States Perini Management Services, Inc. (PMSI) Full time

    Job DescriptionPerini Management Services, Inc. (PMSI) is seeking an experienced Quality Control Manager & Safety Supervisor to oversee the implementation and maintenance of the approved Contractor Quality Control and Health and Safety Plans. The ideal candidate will have a strong understanding of company quality control programs, safety protocols, and...

  • Quality Control Manager

    4 weeks ago

    Florence, Colorado, United States Perini Management Services, Inc. Full time

    Quality Control Manager - Safety SupervisorWe are seeking an experienced Quality Control Manager - Safety Supervisor to join our team in Florence, Oregon. The successful candidate will be responsible for implementing and maintaining the approved Contractor Quality Control and Health and Safety Plans, including responsibility for all required preparatory...

  • Inventory Control Supervisor

    3 weeks ago

    Florence, Colorado, United States Jabil Full time

    Job SummaryThe Inventory Control Supervisor is responsible for overseeing all inventory operations across Kitting, Receiving, and Warehouse departments during their shift. This role ensures that materials flow seamlessly throughout the facility, supporting production by maintaining accurate stock levels, processing inventory transactions, and resolving...

  • Data Center Technician

    4 weeks ago

    Florence, Colorado, United States Collabera Full time

    Job DescriptionCollabera is seeking a skilled Data Center Technician to join our team. As a key member of our reverse logistics hub, you will be responsible for processing, inspecting, evaluating, and testing parts before sending them to the most appropriate recovery path.Key Responsibilities:Sorting and inspecting components from boards or palletsPreparing...

  • Inventory Control Manager

    3 weeks ago

    Florence, Colorado, United States Abb Holdings Inc Full time

    Job SummaryThe Inventory Control Supervisor is responsible for overseeing warehouse operations, managing a team of employees who receive, handle, store, and dispatch products, systems, and services to customers. This is an on-site position based in Florence, SC. The role is contributing to the Electrification Service division in the United States.Key...

  • Data Center Hardware Specialist

    4 weeks ago

    Florence, Colorado, United States Collabera Full time

    Job SummaryCollabera is seeking a skilled Data Center Hardware Specialist to join our team. As a key member of our reverse logistics hub, you will be responsible for sorting, inspecting, and evaluating components from boards or pallets. Your duties will include preparing parts for testing, conducting basic repairs, and handling pass/fail criteria. If parts...

  • Lead Mechanical Engineer

    3 weeks ago

    Florence, Colorado, United States General Electric Company Full time

    The Lead Mechanical Engineer is responsible for the thermal and structural design and analysis of RF Body coils for Magnetic Resonance Imaging (MRI).This role will work with cross-functional teams to design, develop, manufacture and service complex state-of-the-art MRI systems and components throughout all phases of the product development life...

  • Inventory Control Supervisor

    3 weeks ago

    Florence, Colorado, United States ABB Full time

    Job Summary: We are seeking an experienced Inventory Control Supervisor to oversee warehouse operations and manage a team of employees. The successful candidate will be responsible for ensuring the efficient receipt, storage, and dispatch of products, systems, and services to customers.Key Responsibilities:Coding and preparing proper receipt/dispatch...

  • Shift Lead Position

    4 weeks ago

    Florence, Colorado, United States Walgreens Full time

    Job Description:As a Shift Lead at Walgreens, you will be responsible for ensuring the smooth operation of the store during your shift. This includes opening and closing the store, managing cash handling, and maintaining a clean and organized store environment.Key Responsibilities:Opens and closes the store, including start-ups of required systemsManages...

  • Manufacturing Team Lead

    4 weeks ago

    Florence, Colorado, United States Cummins Full time

    Team Leader - Level IVWe are seeking a highly skilled and experienced Team Leader to join our Manufacturing team at Cummins Inc. in Florence, KY.Key Responsibilities:Enhance Team Performance: Coordinate activities, monitor team output, and ensure production specifications, schedules, and quality standards are consistently met.Promote Safety: Prioritize...

  • Maintenance Technician

    3 weeks ago

    Florence, Colorado, United States Trinseo Full time

    About the Role:We are seeking an experienced Maintenance Technician to join our team at Trinseo. As a key member of our maintenance team, you will be responsible for ensuring the smooth operation of our instrumentation, control systems, and electrical maintenance.Key Responsibilities:Perform instrument calibrations, adjusting or replacing instruments as...

  • EHS Equipment Engineer

    4 weeks ago

    Florence, Colorado, United States AESC Group Full time

    About the RoleThe AESC Group is seeking a highly skilled EHS Equipment Engineer to join our team in Florence, SC. As a key member of our safety team, you will be responsible for providing technical support for engineering design, construction, and sustainable operations.Key Responsibilities:Provide technical environmental, safety, and health support and...

  • Design Engineer II

    3 weeks ago

    Florence, Colorado, United States Regal Rexnord Corp Full time

    Job Summary:The Design Engineer II will support the growth of our Couplings business in the global market. This role involves cross-functional work with our global teams to select and design couplings based on customer specifications and drawings to develop reliable and cost-effective solutions, and create technical documentation such as engineering...

  • Manufacturing Team Lead

    4 weeks ago

    Florence, Colorado, United States AESC Group Full time

    About the RoleThe Manufacturing Team Lead - Assembly plays a key role in supporting the team in meeting production goals. This position ensures tasks and projects are completed by effectively delegating, overseeing, and guiding team members under the direction of the area supervisor or manager.Key ResponsibilitiesCoordinates, develops, and participates in...

  • Medical Laboratory Technician/Medical Technologist

    4 weeks ago

    Florence, Colorado, United States MLee Healthcare Staffing and Recruiting, Inc Full time

    Job Summary:We are seeking a highly skilled Medical Laboratory Technician/Medical Technologist to join our team at MLee Healthcare Staffing and Recruiting, Inc. As a key member of our laboratory team, you will be responsible for performing diagnostic testing, maintaining lab equipment, and ensuring the highest level of quality control.Key...