Address
Form of workAbout Citi:
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.
Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.
CISO Governance, Risk & Control, and Policy is responsible for providing governance, oversight, risk management, and strategic planning for CISO; as well as Third Party Information Security Assessments (TPISA). The team is also responsible for CISO Program and Performance Management including oversight of CISO's book of work, maintaining a CISO strategy aligned with industry and regulatory requirements, and CISO's performance management processes to ensure key IS metrics are in place to determine compliance with Citi's standards. In addition, the team is responsible for the governance and oversight of Risk Management programs across CISO.
CISO Quality Assurance and Control is responsible for Cyber (including Information) Security Quality Assurance of control issues. This process promotes consistency in the selection of key issue attributes to positively impact Citi's ability to identify, manage, and report Cyber (including Information) Security risk across the firm.
CISO Issue Quality Coordinator, AVP (C12)
This role will report to the CISO Issues QA Manager within the CISO Governance, Risk & Control, and Policy organization, responsible for providing quality review of CISO control issues for accuracy of issue attributes, CAP structure, and issue Root Cause Analysis. The QA Coordinator ensures that data within the Issue & CAP Management System is in line with policy, standards, and procedures.
The CISO Issue Quality Coordinator (Assistant Vice President) will help strengthen our risk and controls environment by developing and executing strategies to innovate and support the expansion of the CISO QA program including approach design, development, implementation, reporting, and analysis of the data.
The team member in this role deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
Responsibilities
Qualifications:
Education:
Benefits:
About Citi
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
Additional information may be found at www.citigroup.com | Twitter: @Citi | YouTube: www.youtube.com/citi | Blog: http://blog.citigroup.com | Facebook: www.facebook.com/citi | LinkedIn: www.linkedin.com/company/citi
Job Family Group:
Risk Management
Job Family:
Business Risk & Controls
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Salary Range:
$100,430.00 - $150,650.00
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View the "EEO is the Law" poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.
Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.
CISO Governance, Risk & Control, and Policy is responsible for providing governance, oversight, risk management, and strategic planning for CISO; as well as Third Party Information Security Assessments (TPISA). The team is also responsible for CISO Program and Performance Management including oversight of CISO's book of work, maintaining a CISO strategy aligned with industry and regulatory requirements, and CISO's performance management processes to ensure key IS metrics are in place to determine compliance with Citi's standards. In addition, the team is responsible for the governance and oversight of Risk Management programs across CISO.
CISO Quality Assurance and Control is responsible for Cyber (including Information) Security Quality Assurance of control issues. This process promotes consistency in the selection of key issue attributes to positively impact Citi's ability to identify, manage, and report Cyber (including Information) Security risk across the firm.
CISO Issue Quality Coordinator, AVP (C12)
This role will report to the CISO Issues QA Manager within the CISO Governance, Risk & Control, and Policy organization, responsible for providing quality review of CISO control issues for accuracy of issue attributes, CAP structure, and issue Root Cause Analysis. The QA Coordinator ensures that data within the Issue & CAP Management System is in line with policy, standards, and procedures.
The CISO Issue Quality Coordinator (Assistant Vice President) will help strengthen our risk and controls environment by developing and executing strategies to innovate and support the expansion of the CISO QA program including approach design, development, implementation, reporting, and analysis of the data.
The team member in this role deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
Responsibilities
- Review cyber/information security issues for accuracy and alignment with policies and procedures
- Support CISO QA SVP and QA Director in fostering a strong partnership across CISO business units and risk and control teams, Global Business Risk and Controls, 2nd, and 3rd line functions to drive accountability to Citi's Mission and Value Proposition, Leadership Principles, and strategic initiatives
- Support the implementation of escalation criteria and prac-tices to ensure issues and risks are escalated timely and re-porting to senior management occurs appropriately, consis-tently and at the right levels
- Partner with Risk and Control teams and Information Security Officers to calibrate and review Quality Review findings
- Recommend systemic and procedural solutions for compliance with risk and control requirements
- Contribute to the continued development and improvement of CISO QA Review methodology, procedures, and tools
- Produce reports to stakeholders regarding status, themes, and trends
- Assist CISO QA SVP on day-to-day basis with ad-hoc projects, reviews of CISO QA internal and external deliverables
- Complete assigned tasks within strict deadlines, both internal and external
Qualifications:
- 5 - 8 years relevant experience in any of the following areas in the Cyber / Information Security space: Risk and Controls, Control Issue Identification / Management / Remediation, Compliance, Audit or Regulatory functions, IT Audit, Risk Assessments
- Meaningful knowledge of the risk management framework, GRC taxonomies, control issue identification, risk appetite and strategy, processes and controls, and governance
- Superior oral and written communication skills
- Ability to analyze processes and articulate recommendations to improve quality, controls, and efficiency
- Ability to drive change to business practices by working effectively across a global organization
- Excellent organizational skills, ability to multitask and adapt to change
- Has the ability to operate with a limited level of direct supervision
- Exercise independence of judgement and autonomy
- Problem solver with the ability to translate plans into actions
- Strong Excel skills (Database experience a plus)
Education:
- Bachelor's/University degree or equivalent experience
Benefits:
- Long-term career path across geographies and business lines
- Friendly work atmosphere
- Competitive compensation package
- Flexible work arrangements
- Paid Parental Leave Program: At Citi, we aim to support families through all life stages, and do our best to help our colleagues manage work and family life, we provide additional support to our employees (maternity leave and paternity leave) on top of the local legal requirements.
- We offer recognition of your efforts through our compensation package with added benefits
- Private Medical Care Program and onsite medical rooms in our building
- Pension Plan Contribution to Voluntary Pension Fund
- Group Life Insurance
About Citi
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
Additional information may be found at www.citigroup.com | Twitter: @Citi | YouTube: www.youtube.com/citi | Blog: http://blog.citigroup.com | Facebook: www.facebook.com/citi | LinkedIn: www.linkedin.com/company/citi
Job Family Group:
Risk Management
Job Family:
Business Risk & Controls
Time Type:
Full time
Primary Location:
Tampa Florida United States
Primary Location Salary Range:
$100,430.00 - $150,650.00
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View the "EEO is the Law" poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
