Cybersecurity Technology - Embedded Risk Oversight Analyst, AVP (C12)

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.

 

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 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 Role:

CISO's Cyber Security Engineering and Architecture (CSEA) facilitates all of Citi's security engineering and architecture. This role is on CSEA's Risk & Control Oversight team that coordinates and oversees all Risk Management, Compliance and Control activities across the CISO's CSEA organization. 

The Cybersecurity Technology - Embedded Risk Oversight Analyst will work with CSEA Service Delivery Coordinators and CISO Risk Partners to support internal Business Risk and Control programs. This role may also work on additional ad hoc projects as needed.

Responsibilities

• Facilitate Risk Control Self-Assessment (RCSA) testing i.e. Manager's Control Assessment (MCA) testing, internal reporting and follow-ups
• Consolidate related metrics and reports to verify and address any cases against risk thresholds

• Initiate Corrective Action Plans (CAPs) as needed, then support the related ancillary CISO teams in remediation efforts

• Respond to email requests, participate in conference calls, perform evidence review and gathering
• Maintain process documentation and ensure consistent accuracy
• Collect weekly metrics on related controls to update PowerPoint presentation decks that are provided to CSEA Risk & Control's senior leadership
• Ensure consistent adherence to Citi's compliance policies and procedures in a timely manner
• Assist in driving process improvements and standardization across the various Cyber Security Engineering and Architecture departments
• Provide additional metrics and reporting support as needed

Qualifications

• 4+ years' experience working in or around Information Security (IS) with 2+ years' experience working directly on technology risk oversight coordination and administration
• Must have knowledge and hands-on expertise in IT control functions, IS policies and standards, and the Information Security domain in general
• Must be able to work collaboratively with highly-technical cybersecurity engineers, architects and business partners providing compliance guidance and support
• Excellent written and verbal communication skills
• Advanced proficiency with Microsoft/O365 tools like SharePoint, PowerPoint, Excel, Word

Education

• Bachelor's degree or equivalent experience
• Certifications (CISSP, CISA, CRISC, ITIL) are a plus

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

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Job Family Group:

Technology

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Job Family:

Information Security

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Time Type:

Full time

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Primary Location:

Irving Texas United States

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Primary Location Full Time Salary Range:

$96,400.00 - $144,600.00

In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Anticipated Posting Close Date:

May 02, 2025

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

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 Citi’s EEO Policy Statement and the Know Your Rights poster.