CISO Risk Officer - VP (Hybrid)

Will support the CISO Identity & Access Management area, helping the team with the associated risks for the CISO processes, domains, and product.  This will be done through designing, implementing, and monitoring of risk and control framework.  Person will be required to work with SMEs on Internal and external Audits; drive compliance of processes, Infrastructure, and applications with Citi Policies; ensure the teams follow the issue management standards and contribute to an Effective Management Control Assessment.

Responsibilities:

• Drive Risk and Controls agenda in terms of disseminating relevant policies and assessing the impact on supported technology platform. This includes performing process reviews, risk/control-identification including respective KRI assignment, controls assurance. Document, enhance and develop processes to improve efficiency and strengthen the control environment.

• Identify and assign key metrics (e.g. KRI/KPIs) to support effective monitoring and management of operational risk including controls assurance and ensure issues identified and corrective actions are raised to address gaps.

• Provide strong oversight of CAP (Corrective Action Plan) remediation activities both for audit and control issues including quality completion of Risk Exception documentation and annual renewals. Support the assigned technology platform re ensuring the remediation of corrective actions relating to both self-identified and audit issues are completed on time and with the appropriate level of quality and adherence to IBAM.

• Support assigned technology platform during internal and external audits. Assist in all interactions with audit including deliverables management, audit fieldwork, business monitoring and meetings.

• Support the risk assessment program within Citi including governance, oversight and reporting of Management Control Assessments (MCA).

• Support Risk and Controls in governance and processes around laws and regulations including Cross-border, Data Privacy and SOX programs. 

• Support other Risk & Controls staff including regional and global clients in performing ad hoc control assessment activities upon request.

• Business-partner with relevant operational, embedded, IS and other relevant parties.

• Ensure provided service achieve Customer satisfaction

• Additional ad hoc risk and compliance work.

• Complete all tasks in connection with the organization’s activity but not detailed in the current job description, assigned by the direct manager, supervisor, or the functional head.

• Travel may be required as part of risk and control activities.

Qualifications:

• Experience with Risk and Controls

• Ability to manage projects, expectations and maintain key relationships.

• Demonstrable Information Security Risk knowledge based on working in real-world environments & situations.

• Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary.

• Excellent verbal and written communication skill

Benefits:

• At Citi, you will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you. From analysts to executives, our people operate as one team where each voice is heard, and each perspective is appreciated.

• Working at Citi is far more than just a job. A career with us means joining a family of more than 200,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

• 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 through our Paid Parental Leave Program (maternity leave and paternity leave).

  • We care about our employees returning from childcare leave and provide flexible working options.

• We offer recognition of your efforts through our compensation package with added benefits:

  • Private Medical Care Program and onsite medical rooms in our buildings

  • Pension Plan Contribution to Voluntary Pension Fund

  • Group Life Insurance

Sounds like Citi has everything you need? Apply to join the world’s most global bank and discover the true extent of your capabilities.

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