Cybersecurity Infrastructure Vulnerability Governance 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:

The Cybersecurity Infrastructure Vulnerability Governance Analyst is an intermediate-level support role that assists the Infrastructure Vulnerability Assessments (IVA) team to further drive governance standards via stakeholder accountability, while overseeing remediation efforts as it relates to the IVA team's findings. The ideal candidate brings a blend of cybersecurity governance expertise and an understanding of Cyber Security risk to manage compliance, maintain governance documentation, and most importantly - effectively interact with leadership in risk driven dialogue.

The role is an opportunity to be part of a highly visible, critical team function engaging with senior leadership throughout Citi's CISO. This person should be a proactive problem solver with excellent interpersonal and communication skills that align to most or all of the required qualifications listed below.

Responsibilities

• Drive stakeholders and enforce accountability on governance remediation efforts ensuring timely remediation in adherence to compliance and regulatory requirements
• Design, build and analyze complex Cybersecurity Risk metrics to effectively drive informed decision making directly with senior leadership and executive management teams
• Utilize actionable metrics and data-enriched reporting to further enhance the informed decision making process
• Collect and track stakeholders' feedback and approvals to ensure comprehensive governance documentation
• Facilitate ongoing updates of documentation around governance processes
• Help lead forums, track program performance, and communicate updates
• Support program improvement initiatives working closely with wider Vulnerability Assessment (VA) colleagues to collate and drive requirements
• Partner with business stakeholders to communicate governance status and associated potential risks
• Manage corrective actions for documented issues and identify new ones as needed
• Mature our security risk processes by working with a broad range of technical and non-technical stakeholders

 

Qualifications

• 3+ years' experience in Technology Governance or Technology Risk in an enterprise environment
• Proven ability to manage conflict, provide leadership, and make decisions
• Excellent presentation skills with the ability to effectively convey technical risks to both technical and non-technical stakeholders including senior and executive business stakeholders
• Knowledge of security assessment methodology and risk management processes
• Knowledge of industry standards as they relate to Information Security management
• Experience in vulnerability management and familiarity with pen-testing concepts
• Capable of integrating deep technical knowledge with governance expertise to drive effective risk management
• Advanced proficiency with Excel and manipulating data
• Familiarity with Vulnerability Assessment concepts
• Proficiency in writing and executing data queries, with a strong understanding of metrics and data analysis techniques
• Commitment to high standards of confidentiality and integrity
• Excellent attention to detail and strong organizational skills
• Working knowledge of business intelligence and analytics software is a plus (e.g., Tableau, Power BI, etc.)

 

Education

• Bachelor's Degree in Computer Science/University Degree or equivalent experience
• Industry certifications such as CISA, CISSP, CISM, or GIAC are highly preferred

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:

Tampa Florida United States

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Primary Location Full Time Salary Range:

$87,280.00 - $130,920.00

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 07, 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.

 

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