Oferta pracy

Compliance Officer

Citi PolandO firmie

  • Warszawa, mazowieckie

  • Ogłoszenie wygasło miesiąc temu
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
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The CTI Enterprise Platforms and Services (EPS) group supports the technology infrastructure of IBM System z, System I and Stratus technologies.  The CTI EPS Compliance Officer will support the group in the areas of risk management, audit management, issue management, reporting, communications and quality control.
Compliance OfficerNumer ref.: 97613

Key responsibilities:

  • Identify risks and non-compliance within the groups.
  • Produce the Monthly Metrics report for the EPS organization.
  • Ensure observance of Citi Information Technology Management standards and policies, primarily by the execution of the monthly GRC.
  • Develop, monitor and report the status of all Corrective Action Plans (CAPs), Risk Exceptions (REs) and iCaps issues.
  • Assist with the interpretation of compliance issues and policy requirements.
  • Act as the central point-of-contact for all audit issues and evidence as well as business monitoring evidence requests.
  • Collaborate with the various sub-groups within the EPS organization to ensure the currency and completeness of all Level III procedures.

Competencies we're looking for: 

  • A self-motivated individual who can work well with a team and communicate clearly.
  • Excellent time management and work prioritization skills with the ability to adapt to changes in a fast-paced and ever-changing environment.
  • Ability to employ creative thinking related to managing risk and defining tests and evidence to mitigate and prove compliance.

Experience/Knowledge required: 

  • Knowledge of Operating Systems or one or more of the sub-systems is helpful.
  • An understanding of risk.
  • Five or more years of experience in a Mainframe organization.
  • Proficient in Microsoft Office Products (Excel, Word, Outlook)
  • Familiarity with mainframe/midrange operating systems ( z/OS, iSeries, Stratus, z/TPF, z/VM, Tandem/Unisys)
  • Proficient in Cognos Reporting
  • Skilled with TSO and ISPF
  • Ability to code JCL/submit jobs for z/OS reporting
  • Familiarity with ServiceNow (used for reporting and GRC testing)
  • Previous risk/compliance exposure
  • Familiarity with Sharepoint
  • Knowledge of RACF/Top Secret.

We offer:

  • Opportunity for professional development in the international and multicultural organization
  • Attractive and stable employment conditions
  • Social benefits (e.g. private healthcare care, Benefit System, life insurance)
  • Working in a friendly, dynamic and multinational environment
  • Work will be challenging and offering constant development opportunities
  • Cooperation with teams around the world, English usage on a daily basis

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