Governance Reporting & Analysis Intermediate Analyst

In this role, the Governance Reporting & Analysis Intermediate Analyst will act as the Lead Business Recovery Coordinator (LBRC), reporting to the Cybersecurity Continuity of Business (CoB), Resilience, and Records Management Manager, and supporting CISO in the implementation and execution of Enterprise Resilience (ER) Policy and Standard as they relate to business continuity management. The LBRC manages and maintains the Business Continuity Plan (BCP) and Business Impact Assessment (BIA) for a CISO function. The LBRC works with CISO stakeholders to ensure the validation, planning, and testing for business processes including technology is compliant with policy, and manages escalations of potential issues, tracking remediation to completion. Working off hours and weekends is required to support activities of this role. The scope of this role also includes responsibilities as Records Management Coordinator (RMC), supporting the Records Management Officer (RMO) for CISO Governance, Controls & Policy (GCP). Additionally, the scope of this role includes responsibilities for senior management reporting to ensure visibility of CISO’s compliance and potential risks for programs supported by the Cybersecurity CoB, TPMG, and Records Management team. Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists across the organization to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to end management and oversight for Governance Committees in adherence to Citi’s Policies, Standards and Procedures enabling proactive management of the risk and control environment.