Infra​/Platform Asset Management Analyst - Asst. Vice President

Application Development, Infra/Platform Asset Management Analyst – C12 - Job Summary

As part of the Application management - Infrastructure Asset Risk & Governance management function, you will play a critical role in executing Citi’s technology risk and control strategy. You will be responsible for initiating and managing a mature framework with a system that ensures implementation of all remediations and maintenance of infrastructure and platform assets to be more secure, compliant and strategically aligned with enterprise architecture.

This role demands a strategic mindset to lead initiatives/programs focused on proactive risk and vulnerability management, oversee the execution of the technology – mandated initiatives and drive rigorous governance of the entire technology asset lifecycle. The ideal candidate will champion a culture of accountability and continuous improvement across the Services Technology estate.

• Strategic governance and Technology oversight:
  Lead and influence the adherence of strategic architecture principles, standards and policies aligned with enterprise objectives.

• Technology mandatory compliance:
  Oversee and govern the execution of firm-wide technology mandates (EOVS, VTM, GEMs, etc.) working with Risk & Control thresholds and Application lifecycle management.

• Decisive and Data-Driven approach:
  Strong analytical and judgment capabilities to make critical risk decisions, prioritize remediation, and drive measurable outcomes across the infrastructure domain.

• Vulnerability and Threat Management (VTM):
  Implement and manage processes for identifying, assessing, and remediating vulnerabilities across the infrastructure asset base.

• IT Asset life-cycle management:
  Develop, implement, and maintain comprehensive processes for tracking, managing, and reporting on all IT infrastructure assets (software, middleware, operating systems and databases) throughout their lifecycle.

• Risk & Control:
  Identify, assess, and mitigate risks associated with IT infrastructure assets, including obsolescence, security vulnerabilities, and non-compliance.

• Executive Governance Reporting:
  Generate and deliver regular, executive-level reports on infra/platform risk exposure, vulnerability remediation progress and tech mandatory compliance adherence.

• Stakeholder management & partnership:
  Partner with application stakeholders and points of contact to communicate and influence adherence of compliance by scheduling remediations and completing on time.

• Minimum 5-8 years’ experience in Information Technology and over 5 years in IT Risk management, enterprise architecture within a large-scale global enterprise

• Proven track record of managing programs across enterprise wide-compliance, risk or remediation programs.

• Experience in managing regulatory and audit engagement working along with Risk & Compliance teams.

• Demonstrable experience in developing, implementing and maintaining comprehensive process for managing IAM governance.

• Risk & Security frameworks knowledge: NIST RMF, ISO 27005, NIST CSF, CIS Benchmarks

• Vulnerability management tools:
  Qualys, Tenable

• Infrastructure knowledge:
  Distributed systems – Red Hat Linux, Windows, Oracle, SQL Server, Java, Middleware, Messaging and Open Shift

• ITSM/ GRC Platforms experience preferred:
  Services Now (CMDB, ITAM, Sec Ops, VRM modules)

• Certifications if any: CISSP, CISM, ITIL, CITAM/CSAM

• Experience in the financial services industry or another highly regulated sector

• Bachelor’s degree is preferred in Information Technology, Data Analytics, Computer Science, Cyber Security or related field.

• Certifications if any: CISSP, CISM, ITIL, CITAM/CSAM

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Technology

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Applications Development

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Full time

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Tampa, Florida, United States

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$96,960.00 - $

In addition to…