ISO Lead Analyst – Information Security Officer VP – C13 For Americans

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.

The Information Security Operations (ISO) Analyst is responsible for supporting and providing guidance on the implementation and execution of the IS Program as aligned with Citi Information Security Standards for the Global Consumer Business and Technology organizations. The individual will work to ensure IS risks are proactively managed and effectively controlled, mitigated / remediated with senior business leadership support.

The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi’s data security policy.

Responsibilities:

​Responsible for supporting and executing Information Security (IS) activities that are relevant to the businesses, applications and processes. * Support the implementation of the IS Training Plan, by verifying training participants completed the training and understand IS requirements

• Coordinate with cross-functional Operations and Technology (O&T) counterparts and teams to improve O&T risk oversight
• Driving compliance with applicable laws, rules and regulations, adhering to Citi policies and standards.
• Provide recommendations on IS aspects of projects and assess/report Corrective Action Plans to improve IS programs and initiatives
• Escalate significant risks to the Regional/Sector IS Leadership for information or required actions
• Attend and participate in internal/external IS forums and risk committees when necessary
• Improve processes, by removing deficiencies and enhancing current tools that reduce an overall risk profile
• Ensure security practices/standards compliance and reduce security risks through enhancing controls and minimizing weaknesses in Citi’s applications portfolio
• Ensure audits are passed with a satisfactory audit rating for all IS topics
• Ensure non-compliant items are resolved through coordination with Business Manager and business staff
• Support the Global Information Security (GIS) policies, standards, and initiatives development and implementation
• Increase communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 6+ years of relevant experience in Technology and Cybersecurity
• Proficient in interpreting and applying policies, standards and procedures
• Demonstrated ability to take ownership and follow up on issues
• Excellent communication skills (written and verbal) and the ability to honestly communicate with all levels of staff and management in a helpful and productive manner.
• Demonstrated knowledge of cloud computing concepts
• Understanding of security, web-based and infrastructure vulnerabilities
• Experience conducting security assessments and articulating security issues to technical and non-technical audience.
• Experience working across multiple lines of business in a corporate environment.
• Attention to detail and demonstrated ability to manage multiple competing priorities.
• SaaS / PaaS / IaaS Security analysis, background evaluating / reviewing Salesforce products a plus.

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred
• Certification preferred: CISA, CISSP, CISM, CRISC, GSEC

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group: Technology

Job Family: Information Security

Time Type: Full time

Primary Location: Irving Texas United States

Primary Location Salary Range: $121,560.00 – $182,340.00

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 .

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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.