Marco Technologies LLC

Marco is a one-stop shop for all things business tech. Our employees are “movers and shakers” and our company is always striving to do what’s right. Does this sound like a culture you want to be a part of? We’re hiring a new team member to help take Marco’s technology further – working full-time, Monday - Friday, 8am-5pm. More about us. We do it all – from copy and print solutions to IT and managed services. We are an organization led by salespeople with 650+ engineers ready to fix any and all issues. We have offices in 12 states and service nationally. Join our growing team. You won’t regret it.As a Risk Analyst, you will support the risk management program and related processes across all aspects for the business. The Risk Analyst is responsible for assisting the CISO and Risk Manager with the day-to-day tasks of the risk management program, including compliance monitoring reviews and other key initiatives.Responsibilities include coordinating and maintaining vendor risk management, internal and external client information requests and conducting periodic audits of internal controls to ensure compliance.This is a hybrid role which includes working Tuesday through Thursday in a Marco office, with flexibility to work remotely on Monday and Friday.<h3>ESSENTIAL FUNCTIONS:</h3><ul><ul><li>Interface with customers to prepare information request responses regarding our policies, procedures, compliance standards, environment, etc.</li><li>Work with vendor owners to risk rate vendors using the defined vendor management methodology.</li><li>Work with vendors to ensure partner agreements, including business requirements and Information Security requirements, are met, and followed and vendor due diligence information is completed.</li><li>Understand and maintain proficiency with NIST Cybersecurity Framework (CSF) and Service Organization Controls (SOC) 2 for Service Organizations: Trust Services Criteria including updates, organizational impacts, and practical use.</li><li>Assist in monitoring the risk management process and related controls.</li><li>Assist with internal control audits for continuous monitoring. Prepare supporting workpapers and reporting. Track progress in responses, remediation, and repeat issues. </li><li>Compile data and prepare reports for management, security leadership team, and security team.</li><li>Participate and assist with administration of security awareness programs and educational efforts.</li><li>Accurately maintain and comply with documentation, communication, time entry, and administrative procedures in a timely manner.</li><li>Act in accordance with Marco policies and procedures as set forth in the employee handbook.</li><li>Attend required company and departmental meetings.</li><li>Perform other related duties as assigned.</li></ul></ul><h3>EDUCATION AND EXPERIENCE:</h3><ul><ul><li>Bachelor’s degree in accounting, business, economics, finance or technology and three years’ experience in information security, risk management, audit, or compliance; or an equivalent combination of education and experience.</li></ul></ul><h3>LICENSES AND CERTIFICATIONS:</h3><ul><ul><li>Current high-level industry recognized certifications including one of the following: CRISC, CISA, CPA, banking compliance or similar preferred.</li><li>Successful completion of an employment background check including criminal and financial history.</li><li>Valid Driver’s License, proof of personal insurance and an acceptable driving record.</li></ul></ul><h3>REQUIRED SKILLS:</h3><ul><ul><li>Knowledge of basic cybersecurity principles.</li><li>Ability to apply an organization's goals and objectives to develop and maintain architecture.</li><li>Proficiency with business collaboration tools such as Office applications.</li><li>Demonstrates attention to detail.</li><li>Effective organizational and time/task management skills.</li><li>Ability to prioritize responsibilities and to operate with changing priorities; Strong ability to exercise independent judgment.</li><li>Self-starter with the ability to perform with little or no direct supervision.</li><li>Excellent communication skills in working with technical and non-technical people and the ability to develop and maintain collaborative relations among all levels of an organization.</li><li>Treats people with respect; Works with integrity and ethically; Upholds organizational values.</li><li>Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values.</li><li>Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.</li></ul></ul>Benefits: We’re not just competitive when it comes to business tech – we’re also pretty proud of what we offer our employees. Our benefits include medical, dental, and vision insurance. We also have paid holidays and vacation, 401k with generous company match, flexible spending accounts, employee purchase program, employer-paid life insurance, voluntary-term life insurance, short and long-term disability, critical illness and accident benefits, and pet insurance. Yes, we care about your furry family too.*all benefits are dependent on employment status    To apply (and to learn more about what makes us great), visit: <a href="http://www.marconet.com/careers" rel="noopener noreferrer nofollow ugc" target="_blank">www.marconet.com/careers</a> EEO/AA

Sioux Falls

Risk Analyst

City

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.As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations &amp; Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.Job Description:The successful candidate will demonstrate technical training and experience, especially regarding application architecture and infrastructure across various channels, as well as a good understanding of Information Security practices and method related to data privacy/classifications, authentication, biometrics and various data protection methods. Candidate should have a strong track record of developing strong business relationships, with strong presentation and communication skills to converse and breakdown an application into its core functionalities and processes. The individual should be detailed oriented, with excellent follow-up skills. This role reports to the Global Program Owner, and is expected to interface across the entire Citi IT environment (including development, infrastructure/engineering, and risk management).Role/Responsibilities:<ul><li>Support Federal Financial Institutions Examinations Council (FFIEC) compliance projects as required including managing projects, interacting with application managers, ISOs and LOBs to communicate requirements, perform application risk assessments and track compliance.</li><li>Work in a cross-functional role to communicate status, track issues and provide ASM reporting.</li><li>Drive application security assessments by analyzing the current application architecture to determine the nature of risk and requirements for onboarding authentication tools.</li><li>Based on the assessment advice the application team on the controls necessary to achieve compliance.</li><li>As SME provide input for resolution of technical issues during authentication assessment and onboarding of in-scope applications.</li><li>Responsible for audit related deliverables and work towards governing the Standards and Process documents.</li><li>Possess knowledge of cloud-based architecture to do security assessments for the applications based on Cloud.</li><li>Needs to be well versed with various authentication methods used in the financial industry and can adapt to the evolving technologies of authentication.</li><li>Coordinate with various teams to be clarify or review for additional clarification or updated status;</li><li>Enforce program policies on scoping parameters, testing requirements and remediation timeframes.</li><li>Improve data quality end-to-end within the ASM process by identifying and spearheading areas of improvement (i.e. automation opportunities, documentation requirements, consolidating inventories).</li><li>Prioritize program deliverables and manage day-to-day team workflow.</li><li>Select and tailor approaches, methods and tools to support the program and related sub-projects.</li><li>Work on Monthly Metrics, Reports for Senior Management ,Prepare slides/MIS for the Committee reviews as well as for audit or regulatory reviews;</li><li>Knowledge of Archer - Extensive use to manage status of compliance, actions, deliverables and to manage the queue for follow-up tasks;</li><li>Other ad-hoc projects as needed.</li><li>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.</li></ul>Qualifications:<ul><li>6+ years of experience in IT Risk Management/Information Security especially performing IT risk assessments for web applications/infrastructure</li><li>3+ years of experience in IT Program and Security Management</li><li>2+ years of experience in management reporting and metrics</li><li>Understanding of Software Development Lifecycle (SDLC) including Agile Methodology and Cloud sourcing</li><li>Understanding of FFIEC (Authentication in an Internet Banking Environment) guideline</li><li>Financial services experience is strongly preferred; including familiarity with FFIEC guidelines (Authentication in an Internet Banking Environment)</li><li>Strong MS Excel and PowerPoint skills.</li><li>Financial services experience strongly preferred</li><li>Certification preferred e.g. CISSP, CISM, CISA</li><li>Knowledge in API’s/Micro Services preferred</li><li>Experience in the use of Archer skills preferred</li><li>Bilingual in Spanish preferred</li><li>A confident, dynamic individual capable of defining, building, and matrix managing a global program across technology and business organizations in a constantly evolving global enterprise.</li></ul>Education:<ul><li>Bachelor’s degree/University degree or equivalent experience</li><li>Master’s degree preferred</li></ul>-------------------------------------------------Job Family Group: Technology-------------------------------------------------Job Family:Systems &amp; Engineering------------------------------------------------------Time Type:Full time------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review <a href="https://www.citigroup.com/citi/accessibility/application-accessibility.htm" rel="noopener noreferrer nofollow ugc" target="_blank">Accessibility at Citi</a>.View the "<a href="https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf" rel="noopener noreferrer nofollow ugc" target="_blank">EEO is the Law</a>" poster. View the <a href="https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf" rel="noopener noreferrer nofollow ugc" target="_blank">EEO is the Law Supplement</a>.View the <a href="http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf" rel="noopener noreferrer nofollow ugc" target="_blank">EEO Policy Statement</a>.View the <a href="https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf" rel="noopener noreferrer nofollow ugc" target="_blank">Pay Transparency Posting</a>-----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Tampa

Jacksonville

New York

Irving

New Castle

Cyber Security Lead Analyst C13 - VP

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Job Position and Company	Location	Tags	Posted
Risk Analyst at Marco Technologies LLC	Remote Full Time CISO Audit Analyst
Cyber Security Lead Analyst C13 - VP at City	Full Time CISM Audit Analyst Application Security

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