CoB and Crisis Management Analyst CoB and Crisis Management Analyst …

in Hong Kong, Hong Kong, Hong Kong
Festanstellung, Vollzeit
Letzte Bewerbung, 03 Apr 20
in Hong Kong, Hong Kong, Hong Kong
Festanstellung, Vollzeit
Letzte Bewerbung, 03 Apr 20
CoB and Crisis Management Analyst
The COB & CM Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.

  • The COB & CM Analyst 2 Citigroup's Continuity of Business (COB) organization within Global Operations & Technology Risk Management (OTRM).
  • Reports on and analyzes data to identify potential control or information security risks.
  • Uses evaluative judgment to make recommendations for enhancement.
  • Applies knowledge of area to administer and monitor business user access rights.
  • Applies knowledge of current industry trends and server or desktop configurations as they relate to controls and information security.
  • Manages risk by recommending and implementing appropriate solutions compliant with corporate policy by leveraging knowledge of applicable technical platforms and business processes.
  • Applies problem solving skills combined with knowledge of networking, database, server and desktop technologies and configurations to assist with the production of secure solutions.
  • Utilizes good understanding of IS COB & Controls procedures and concepts and basic knowledge of other technical areas; identifies problems; analyzes issues; and recommends and implements solutions.
  • 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.
  • 0-2 years of relevant experience
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Excellent written and verbal communication skills
  • Excellent interpersonal communication skills
  • Demonstrated analytical skills
  • PC proficient Windows software (Word, Excel, Power Point)
  • Bachelor's/University degree or equivalent experience
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK------------------------------------------------------
Time Type :Full time------------------------------------------------------
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