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Nicole Schmitt
Technical Information Security Officer
Sussex, NJ, United States
Details
Experience:
Information Security and Controls Senior Analyst, AVP
• Lead standardization projects for Citi’s Login Id provisioning systems and processes among other information security administration teams.
• Participated in yearly internal and external Information Security audits : attended walkthrough meetings with the auditors and responded to inquiries
• Coordinated quarterly Risk Control Self-Assessment tests for Global Database Id Administration team
• Completed risk assessments of new applications ensure that they are compliant with the Citigroup’s Information Security Policies
• Lead the Integration of new Database Management Systems to the database standardized tools for ISA support
• Participated in the development and administration of Citi’s Login Id Modification Application : defined business requirements, tested new functionality, conducted continuity of business tests and trained the off-shore team to use the new system.
• Provided security administration and access control provisioning for data server systems (Sybase, Oracle, SQL Server, MongoDb) across Citigroup’s North America and EMEA regions
• Trained off-shore Information Security Teams and resources
• Provided entitlement reports and documentation to support the Global Database Audit CAP closur
1998 : Present
Citi
Vice President
1998 :
Citi
Technical Information Security Officer
• Lead standardization projects for Citi’s Login Id provisioning systems and processes among other information security administration teams.
• Participated in yearly internal and external Information Security audits : attended walkthrough meetings with the auditors and responded to inquiries
• Coordinated quarterly Risk Control Self-Assessment tests for Global Database Id Administration team
• Completed risk assessments of new applications ensure that they are compliant with the Citigroup’s Information Security Policies
• Lead the Integration of new Database Management Systems to the database standardized tools for ISA support
• Participated in the development and administration of Citi’s Login Id Modification Application : defined business requirements, tested new functionality, conducted continuity of business tests and trained the off-shore team to use the new system.
• Provided security administration and access control provisioning for data server systems (Sybase, Oracle, SQL Server, MongoDb) across Citigroup’s North America and EMEA regions
• Trained off-shore Information Security Teams and resources
• Provided entitlement reports and documentation to support the Global Database Audit CAP closur
1998 : Present
Citi
Vice President
1998 :
Citi
Technical Information Security Officer
Company:
Citi
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