CrawlJobs Logo

Cyber Manager's Control Assessment (MCA) Lead Analyst

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Hungary , Budapest

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This role will report to the Cybersecurity MCA Group Manager, responsible for programs and activities related to Citi’s Transformation for the Manager’s Control Assessment (MCA) and implementation of the future-state MCA for CISO organization. This role will be dedicated on transformation efforts and high-quality implementation as well as support execution of current MCA business-as-usual (BAU) activities and implement a sustainable program that can cater to CISO/Cyber’s needs.

Job Responsibility:

  • Manage the planning, coordination, and execution of MCA Transformation program for CISO
  • Drive MCA best practices, transformation, and execution consistency across business/functions
  • Lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
  • Gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
  • Support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
  • Identify and document key controls necessary for mitigation of cybersecurity risk
  • Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses, simplify complex messages and summarize key points
  • Partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team by which taxonomies and processes interlink with each other, establishing a multifaceted matrix to inform decision-making and simplification
  • Foster constructive dialogue and facilitate open discussion, sharing of knowledge and experience with customers and stakeholders
  • Actively manage relationships with CISO business partners and risk management teams to achieve sustained success
  • Educate and train people at all levels on how to apply basic tools and methodologies to achieve improvement objectives
  • Establish relationships that balance short-term gains with long-term considerations

Requirements:

  • Have at least 8+ years of relevant experience
  • Experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and/or Governance, Risk and Control (GRC)
  • Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • Proven experience in implementing sustainable solutions and improving processes
  • Bring creative approaches to help us drive value for clients
  • Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks
  • Proficiency with Microsoft Office, advanced Excel skills (e.g. macros, pivots, complex formulas)
  • Knowledge of data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
  • Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
  • Fluent in English (ability to read, write, and speak)

Nice to have:

  • Risk Management, Cybersecurity, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
What we offer:
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Socially active employee communities with diverse networking opportunities

Additional Information:

Job Posted:
April 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Cyber Manager's Control Assessment (MCA) Lead Analyst

Data Privacy Lead Analyst – Vice President

The Data Privacy Lead Analyst is responsible for facilitating/ executing the day...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management experience or minimum two years in an Internal Audit, Risk Management, or Control Management related role
  • Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls
  • familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and geolocation data is desired
  • Risk-based thinking and analytical mindset
  • Ability to lead and drive controls across the products and functions irrespective of reporting lines
  • Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • able to drive consensus, and influence relationships at all levels
  • Collaborates effectively by building partnerships and working well with others to meet shared objectives
  • Up-to-date understanding of key data privacy risk and control concepts, tools and trends
Job Responsibility
Job Responsibility
  • Engages in assessment of Privacy impact processes and controls required for all initiatives, new products and services
  • Assess, evaluate, and validate controls through processes and tools such as the MCA and KRIs as appropriate for data privacy risk
  • Support the Business and Functions on reviews and audits on Data Privacy
  • Support the business on reviewing and responding to findings by reviewers
  • Manage day to day activities that support implementation of global policy requirements and regional standards, and on the assessment of the legal and regulatory requirements with Country Legal and Compliance as well as the development of local procedures as relate to Data Privacy
  • Coordinate periodic reviews of the Business’s data privacy processes and control and validate changes as a result of such reviews
  • Track and review deviations and risk acceptances when raised and at the time of renewal to assess the need for deviations and ascertain that the business has implemented and documented effective compensating controls
  • Follow Escalation Policy and procedures to ensure effective escalation and socialization of material risk events and issues across businesses for any data privacy related items
  • Assist business in creation of Issues/CAPs related to data privacy as needed (issues and CAPs owned by Product/Region business owner)
  • Track and escalate as necessary
  • Fulltime
Read More
Arrow Right
New

Data Privacy Lead Analyst

Location
Location
Hungary , Budapest
Salary
Salary:
14768850.00 - 24762350.00 HUF / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Demonstrates Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management experience or minimum two years in an Internal Audit, Risk Management, or Control Management related role
  • Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls
  • Familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and geolocation data is desired
  • Risk-based thinking and analytical mindset
  • Ability to lead and drive controls across the products and functions irrespective of reporting lines
  • Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • able to drive consensus, and influence relationships at all levels
  • Collaborates effectively by building partnerships and working well with others to meet shared objectives
  • Up-to-date understanding of key data privacy risk and control concepts, tools and trends
Job Responsibility
Job Responsibility
  • Assess, evaluate, and validate controls through processes and tools such as the MCA and KRIs as appropriate for data privacy risk
  • Support the Business and Functions on reviews and audits on Data Privacy and Cross Border Data Transfers
  • Support the business on reviewing and responding to findings by reviewers
  • Manage day to day activities that support implementation of global policy requirements and regional standards, and on the assessment of the legal and regulatory requirements with Country Legal and Compliance as well as the development of local procedures as relate to Cross Border and Data Privacy
  • Coordinate periodic reviews of the Business's data privacy processes, Cross border data transfers and control and validate changes as a result of such reviews
  • Track and review deviations and risk acceptances when raised and at the time of renewal to assess the need for deviations and ascertain that the business has implemented and documented effective compensating controls
  • Follow Escalation Policy and procedures to ensure effective escalation and socialization of material risk events and issues across businesses for any data privacy related items
  • Provide input and review of completed Cross Border Data Clearance CAPs in the tracking system prior to validation by other control and assessment functions such as Internal Audit and ORM
  • Coordinate and support the Business in the implementation of global, regional and local Data Privacy, regulatory and risk and control projects
  • Ensure high quality execution for Data Privacy and Cross Border Data Transfer programs for any Citi initiated programs, in coordination with Global Risk and Control and the In Business Regulatory Engagement Head
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right
New

Systems Administrator

We are seeking a Systems Administrator to own the deployment, maintenance, and s...
Location
Location
United States , McHenry
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience as a Systems Administrator or Network Administrator in a manufacturing, industrial, or high‑throughput environment
  • Proven experience managing servers, endpoints, and production‑critical systems
  • Strong customer service mindset, with experience supporting front‑line business units and manufacturing/production teams
  • Hands‑on experience administering Windows and Linux environments, including: Server buildouts, Virtualization, Imaging, Endpoint lifecycle management
  • Experience supporting at least one major virtualization or storage platform, such as VMware vCenter (current environment), NetApp, Pure, or VAST
  • Ability to quickly diagnose and resolve hardware, software, server, and networking issues in time‑sensitive environments
  • Experience with asset tracking, configuration management, and maintaining accurate inventories
  • Strong understanding of security principles, including access controls, endpoint hardening, and secure network design
  • Excellent written and verbal communication skills, with strong documentation habits
  • Must be eligible to obtain and maintain a U.S. Secret or Top Secret security clearance.
Job Responsibility
Job Responsibility
  • Deploy, configure, and maintain servers, endpoints, hardware, and software systems across manufacturing lines, managing the full lifecycle from provisioning through retirement
  • Build, harden, and support physical and virtual servers for manufacturing applications, ensuring performance, security, and high availability
  • Monitor system, server, and network performance across production environments and proactively address issues that could impact throughput or uptime
  • Support deployment and integration of factory workstations, endpoints, printers, and production equipment, coordinating closely with engineering and operations teams
  • Provide hands‑on troubleshooting for hardware, software, server, and connectivity issues in fast‑paced, production‑critical scenarios
  • Implement and maintain security controls, access management, endpoint hardening, and compliance standards across systems and infrastructure
  • Maintain accurate asset inventories, configuration documentation, and system records
  • Document deployments, configuration standards, troubleshooting procedures, and recommended improvements to increase reliability and scalability
  • Deliver strong customer service, including daily interaction with front‑line manufacturing and business users, while clearly communicating system health, risks, and changes
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Storekeeper

Location
Location
United States , Newark
Salary
Salary:
30.83 - 32.45 USD / Hour
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent.
  • No related work experience.
  • No supervisory experience.
  • None
Job Responsibility
Job Responsibility
  • Receive and stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department
  • Stack received merchandise on pallets or carts
  • Complete requisition forms for inventory and supplies
  • Notify manager/supervisor of low stock levels in a timely manner
  • Receive deliveries, store perishables properly, and rotate stock
  • Inspect deliveries and date times to verify freshness, cleanliness, consistency, and quality throughout case lots
  • Refuse acceptance of damaged, unacceptable, or incorrect items
  • Adhere to food safety and handling policies and procedures across all food-related areas
  • Organize, clean, and sanitize all refrigerators and freezers, floors, food equipment, and drains
  • Remove empty pallets, cardboard, and trash and place in proper storage areas
  • Parttime
Read More
Arrow Right
New

Nuna Server

The NUNA server is responsible for greeting, serving and assisting guests, as we...
Location
Location
United States of America , Miami
Salary
Salary:
Not provided
fourseasons.com Logo
Four Seasons
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have a minimum of 2 years relevant experience in a similar role, preferably in a luxury setting
  • Have excellent communication skills with fluency in English require, bilingual preferred
  • Willing to work a flexible schedule including morning, afternoon, weekends and holidays
  • Must be able to work in a high-pace and dynamic operation
  • Able to work together with other colleagues
  • Have a pleasant, friendly and helpful manner
  • Able to consistently delight and satisfy our guest
  • Able to handle guest requests in a detailed manner
Job Responsibility
Job Responsibility
  • Greet guests warmly, escort them to their tables, and provide menus
  • Take food and drink orders, making recommendations as needed
  • Serve food and beverages promptly, ensuring accuracy and presentation
  • Maintain an in-depth knowledge of the menu, including ingredients and preparation methods
  • Check in with guests to ensure satisfaction and address any concerns
  • Process payments, handle cash and credit transactions accurately
  • Ensure the dining area is clean, organized, and well-stocked throughout service
  • Collaborate with kitchen and bar staff to deliver a seamless dining experience
  • Adhere to all health and safety regulations and company policies
What we offer
What we offer
  • Competitive Employee Health, Basic Dental and Vision Insurance
  • Complimentary Rooms Nights at Four Seasons
  • Exclusive discount and travel programs with Four Seasons
  • Vacation, Sick and Holiday Pay
  • Paid Parental Leave
  • 401k plan with match
  • Energizing Employee Culture where you are encouraged to be your true self
  • Comprehensive learning and development programs to help you master your craft
  • Inclusive and diverse employee engagement events all year-round
  • Fulltime
Read More
Arrow Right
New

Banquet Captain

Location
Location
Canada , Whistler
Salary
Salary:
24.65 - 26.65 CAD / Hour
fourseasons.com Logo
Four Seasons
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hospitality Education, preferred. At least 2 years in a lead server or supervisory role, ideally in a luxury hotel/restaurant environment. Strong knowledge and passion for everything food and beverage. Strong command of the English language. Requires attention to detail and problem solving skills, as well as a passion for customer service. Must be able to obtain a Serving It Right certificate. Valid work authorization for Canada
Job Responsibility
Job Responsibility
  • Oversee the operations of banquet functions in the absence of and alongside the F&B Manager
  • Assist the Manager in ensuring staff adherence to service standards
  • Ensure all guests are content and well served
  • Monitor the overall smooth running of events, both on-site and off-site
  • Foster a strong team environment among staff members
  • Ensure staff engagement and satisfaction in their day-to-day roles
  • Step in and serve as needed during events
What we offer
What we offer
  • Competitive wages
  • Affordable staff accommodation located in scenic Whistler
  • Leisure benefit with your choice of a seasonal ski pass or winter leisure allowance
  • Employee recognition and events including employee of the month, years of service milestones, winter gala, summer activities, etc.
  • Employee wellness initiatives designed to promote wellbeing and inspiration (yoga, e-bike rides, creative workshops and more!)
  • Complimentary meal provided every shift in our staff cafeteria
  • Paid time off
  • vacation days and additional floating holidays per year
  • Excellent training and development programs
  • Exclusive discount and travel programs with Four Seasons worldwide
  • Fulltime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Mundelein
Salary
Salary:
17.00 - 27.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 23, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Job Responsibility
Job Responsibility
  • Support the pharmacy team in delivering operational and service excellence within your store
  • Assist patients and customers to deliver an exceptional experience
  • Assist the pharmacy team to ensure pharmacy operations run smoothly
  • Fill prescriptions promptly, safely, and accurately
  • Provide caring service that exceeds patient expectations
  • Operate as part of the pharmacy team through consistent application of Standard Operating Procedures, best practices, and effective communication
  • Contribute to safe and effective operations of the pharmacy
  • Follow all company SOPs at each workstation
  • Follow pharmacy workflow procedures at each pharmacy workstation for safe and accurate prescription fulfillment
  • Contribute to positive patient experiences by showing empathy and genuine care
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • and other programs
  • Parttime
Read More
Arrow Right
New

Loss Prevention Officer Hotel Overnight

At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and...
Location
Location
United States , Sarasota
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • No related work experience
  • No supervisory experience
  • No license or certification required
  • Must be able to stand, sit, or walk for extended periods
  • Must be able to move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance and objects weighing in excess of 75 pounds with assistance
  • Must be able to grasp, turn, and manipulate objects of varying size and weight
  • Must be able to move through narrow, confined, or elevated spaces
  • Must be able to move over sloping, uneven, or slippery surfaces as well as up and down stairs and/or service ramps
  • Must be able to reach overhead and below the knees
Job Responsibility
Job Responsibility
  • Patrol all areas of the property
  • assist guests with room access
  • monitor Closed Circuit Televisions, perimeter alarm system, duress alarms, and fire life safety system
  • lock property entrances when required
  • conduct daily physical hazard inspections
  • respond to accidents, contact EMS or administer first aid/CPR as required
  • assist guests/employees during emergency situations
  • notify appropriate individuals in the event of accidents, attacks, or other incidents
  • defuse guest/employee disturbances
  • call for outside assistance if necessary
  • Fulltime
Read More
Arrow Right