Assurance Analyst, Senior - Work at Home, NY Job Listing at Citizens Financial Group in Work at Home, NY (Job ID 2249369)

Citizens Financial Group

Citizens Financial Group

Location: Work at Home, NY
Application deadline: None
Type: Not specified
Career Level: Associate
Salary Range: Not specified
Number of Jobs: 1
Relocation Available: No
Show all jobs for Citizens Financial Group
Finance, Banking


As a Senior Assurance Analyst at RBS Citizens Financial Group Inc, you'll enjoy plenty of executive engagement, great travel opportunities and flexible work accommodations. We'll rely on you to facilitate the review of controls implemented by third parties and assess them based on defined policies. Within the wider team, you'll act both divisionally and cross-divisionally, reviewing material risks and concerns and contributing to a consolidated picture of business as usual. In addition, you'll add value by addressing risk while leveraging findings and best practice on a group-wide scale. This position requires travel. Chosen candidate can work remote from home office when not on business travel.

Primary responsibilities include:

  • Evaluating the adequacy and effectiveness of third party vendor controls and information security programs
  • Building positive relationships with business partners
  • Translating security risks and communicating effectively to business partners within the organization
  • Preparing reports and gaining agreement on potential findings
  • Executing quality assurance reviews of peer work papers and reports
  • Applying experience in audit, security and regulatory frameworks including ISO 27001, GLBA, SOX, PCI, HIPPA, States Privacy Regulation and FFIEC


Required Skills/Experience:

  • Current experience in an IT Risk, Audit, Information Security or Assurance role, and an understanding of audit, security and risk
  • The ability to deal with high-level executives and highly technical subject matter experts
  • Experience of gathering information from a range of different sources and in a number of different ways
  • The ability to plan, organize and prioritize workloads
  • Experience of working as part of a team
  • A willingness to travel extensively (50%)

Education, Certifications and/or Other Professional Credentials:

  • Bachelor's Degree (preferred)
  • Possession or actively pursuit of one of the following certifications CISSP, CISA or CISM

Hours and Work Schedule

Hours per Week: 40
Work Schedule: Monday-Friday 8:00AM-5:00PM

Equal Employment Opportunity

It is the policy of RBS Citizens, N.A. to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any othercategory protected by federal, state and/or local laws.

Equal Opportunity Employer Minority/Women/Disabled/Veteran

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