Profiles search
Shirley Burt
VP - IS Risk and Control at Citi
Sterling, VA, United States
Details
Experience:
Coordinate, review and manage IS deliverables required for successful completion of global client assessments, regulatory exams and assessments, and external audits.
Partner with various businesses and technology sectors to complete gap assessments against current and upcoming global regulatory requirements.
2019 : Present
Citi
VP - IS Risk and Control - Chief Information Security Office
Implement and integrate processes and procedures aimed at meeting internal and external regulatory or policy requirements
Interpret Industry leading Security Frameworks (COBIT and ISO 27001/2) to define guidance for and provide consultation to GIS Process owners
Advise and direct policy and standard owners to ensure all standards and policies under review comply with the IT Policy Management Framework and proper attributes for Standards development are maintained
Chair the IS Policy WG and assure proper representation of Product/Function/Region and Subject Matter Experts are involved to develop and opine on proposed changes and impact analysis
Understand, document and communicate business processes to appropriate parties while fostering relationships with policy and standards stakeholders
2018 :
Citi
VP - Planning & Governance - Global Information Security
Implement and integrate processes and procedures aimed at meeting internal and external regulatory or policy requirements
Interpret Industry leading Security Frameworks (COBIT and ISO 27001/2) to define guidance for and provide consultation to GIS Process owners
Advise and direct policy and standard owners to ensure all standards and policies under review comply with the IT Policy Management Framework and proper attributes for Standards development are maintained
Understand, document and communicate business processes to appropriate parties while fostering relationships with policy and standards stakeholders
2017 : 2018
Citi
VP - Strategic IS Programs - Global Information Security
Lead Continuity of Business Program for Global Information Security creating and maintaining Business Impact Analysis, Business Recovery Plans, Crisis Management Plans, Data Center Application testing, Denial of Access testing and Call Tree testing for multiple business lines.
Track Information Security Policies/Standards for annual updates through publication, manage multiple Policy Working Groups, including SharePoint sites, internal website, meeting agendas/minutes and offsite meetings.
2012 : 2017
Citi
AVP - Strategy, Planning & Governance, Global Information Security
Supported Charles Blauner, in his 2 year role as FSSCC Chair, and the Financial Services Sector Coordinating Council (FSSCC) management team and executive committee. Executed all FSSCC operational activities, public website administrator and managed member portal, all FSSCC member and executive committee meetings. Primary contact for members of FSSCC Management team, Executive Committee, Regulator Partners, and representative Associations (ABA, FS-ISAC, BITS, etc.), Partners (OCC, FRB, FDIC, etc.), and Operators/Firms (Citi, DTCC, Visa, etc.).
2012 : 2014
Citi
Financial Services Sector Coordinating Council Operations Mgr
Partner with various businesses and technology sectors to complete gap assessments against current and upcoming global regulatory requirements.
2019 : Present
Citi
VP - IS Risk and Control - Chief Information Security Office
Implement and integrate processes and procedures aimed at meeting internal and external regulatory or policy requirements
Interpret Industry leading Security Frameworks (COBIT and ISO 27001/2) to define guidance for and provide consultation to GIS Process owners
Advise and direct policy and standard owners to ensure all standards and policies under review comply with the IT Policy Management Framework and proper attributes for Standards development are maintained
Chair the IS Policy WG and assure proper representation of Product/Function/Region and Subject Matter Experts are involved to develop and opine on proposed changes and impact analysis
Understand, document and communicate business processes to appropriate parties while fostering relationships with policy and standards stakeholders
2018 :
Citi
VP - Planning & Governance - Global Information Security
Implement and integrate processes and procedures aimed at meeting internal and external regulatory or policy requirements
Interpret Industry leading Security Frameworks (COBIT and ISO 27001/2) to define guidance for and provide consultation to GIS Process owners
Advise and direct policy and standard owners to ensure all standards and policies under review comply with the IT Policy Management Framework and proper attributes for Standards development are maintained
Understand, document and communicate business processes to appropriate parties while fostering relationships with policy and standards stakeholders
2017 : 2018
Citi
VP - Strategic IS Programs - Global Information Security
Lead Continuity of Business Program for Global Information Security creating and maintaining Business Impact Analysis, Business Recovery Plans, Crisis Management Plans, Data Center Application testing, Denial of Access testing and Call Tree testing for multiple business lines.
Track Information Security Policies/Standards for annual updates through publication, manage multiple Policy Working Groups, including SharePoint sites, internal website, meeting agendas/minutes and offsite meetings.
2012 : 2017
Citi
AVP - Strategy, Planning & Governance, Global Information Security
Supported Charles Blauner, in his 2 year role as FSSCC Chair, and the Financial Services Sector Coordinating Council (FSSCC) management team and executive committee. Executed all FSSCC operational activities, public website administrator and managed member portal, all FSSCC member and executive committee meetings. Primary contact for members of FSSCC Management team, Executive Committee, Regulator Partners, and representative Associations (ABA, FS-ISAC, BITS, etc.), Partners (OCC, FRB, FDIC, etc.), and Operators/Firms (Citi, DTCC, Visa, etc.).
2012 : 2014
Citi
Financial Services Sector Coordinating Council Operations Mgr
Company:
Citi
Years of Experience:
17
Spoken Language:
English
Skills
Account Management, Analysis, Business Continuity, CISSP, Cloud Computing, Computer Security, Disaster Recovery, Enterprise Software, Governance, Identity Management, Information Security, Information Security Management, IT Management, IT Strategy, Management, Network Security, PCI DSS, Risk Assessment, Risk Management, SaaS, Security, Security Management, Vendor Management, Vulnerability Assessment
Profile Photo
