14 days old

CISO Risk - VP

Citigroup
Irving, TX 75062
**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 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. Well enable growth and progress together.


Will support assigned CISO group CISO Risk and Control area, helping the team 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 organizations 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:**


+ 6-10 years 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


**Education:**


+ Bachelors degree/University degree or equivalent experience

+ Masters degree preferred


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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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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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .


View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .


View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .


View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


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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.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Categories

Posted: 2022-05-13 Expires: 2022-06-12

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CISO Risk - VP

Citigroup
Irving, TX 75062

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