5 days old

Info Sec Prof Lead Analyst

Irving, TX 75062
19115241 Info Sec Tech Sr Lead Analyst

The Information Security Technology Senior Lead Analyst supports and provides coordination for the Information Security Program and projects portfolio. This includes tracking operational status of programs and projects across the portfolio, and program level risk management. The program manager will gather data from various sources and use it to create and maintain Information Security performance indicators, reports, and dashboards for the program and projects.

This position is responsible for helping to ensure that programs, projects and initiatives are defined, planned, tracked and communicated in a consistent manner. This will be achieved by partnering with various teams within the organization to drive consistency and lead delivery through following established methodologies and good practices. The program manager will be a change leader within Global Consumer Information Security, collaborating with stakeholders and partners worldwide.

This position will be responsible for

Drive the vision, roadmap, and execution of solution delivery programs within Information Security

Manage tasks and responsibilities associated with the planning, directing, management discipline, co-ordination and support of rollout of new cyber technologies with strong project management discipline

Ensure strategic priorities are progressed, follow ups are delivered, areas of underperformance are identified along with mitigation actions

Monitor progress in achieving stated objectives and ensure that progress is communicated effectively through regular status reporting

Gather and report on program metrics with regards to compliance, vulnerability, risk and incident management

Quickly research and understand new technology as proposed by partner organizations

Provides technical leadership, expertise and direction working with partners cross Citi for design and implementation of information technology security systems.

Identify productivity savings, operational efficiency and further business transformation opportunities and build GIS Strategy supporting business priorities

Partner with GCB GIS leadership to support strategic including improvement of efficiencies and effectiveness of IS operational activities

Foster close working relationships with key stakeholders across Citi to enable support for security initiatives

Appropriately assess risk when business decisions are made, demonstrating 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.

Identifies key risk indicators and works with the business on development and challenges business to ensure the correct measures are implemented.

Leads and performs risk assessments to deep dive into processes, risks and controls.

Proactively advances use of data analytics for analysis of control issues and emerging risks.

Proposes innovative and pragmatic solutions for risk and control issues with stakeholders.


10+ years experience, with 5+ in, security, emerging technologies, or relevant field, with a primary emphasis on combating cyber enabled and traditional financial crimes.

Strong attention to detail, project management, communication and organizational skills

Define and frame key cyber risk issues across GCB products and geographies, recommending business response and driving implementation on an ongoing basis and enhance overall cyber risk management operating model, improving processes to maximize effectiveness for GCB GIS

Demonstrated ability to lead globally diverse teams that have focused on cyber security, governance, risk and emerging technology challenges.

Functional knowledge of all information security domains, information security industry standard, and best practices

Functional knowledge of ISMS governance models (i.e. ISO 27001, NIST), information security roles, security controls

Demonstrated ability to understand, collate, and explain complex information to a variety of audiences.

Ability to champion organizational agenda and initiatives with executive audience.

Ability to work independently under pressure and adjust to changing focus and priorities. Must be able to successfully execute with multiple, competing priorities without significant guidance.

Ability to anticipate delivery risks and remediate through sound risk management.

Bachelors Degree required, Masters Degree in relevant field preferred.


One or more IS Certifications - CISM, CISSP, CRISC, CISA, PCIP

BS/BA degree required, Masters degree plus a minimum of 5 years of IS, 10 years of project management and leadership experience.

Advanced level experience in an IT project leadership role with extensive experience in business, functional and people management.

Excellent interpersonal, written/verbal communication, with the ability to quickly build credibility to influence and make recommendations to all levels of the organization

Capable of driving execution and influence leaders in teams and locations disbursed globally

Strong execution skillset

Strong communications skills and experience developing and delivering Executive and Board level quality presentations

PMP/Project Management certification or training a plus.

Demonstrable knowledge of deploying risk assessment techniques using data analytics.

Risk oriented and familiar with the control processes


**Job Family Group:**



**Job Family:**

Information Security


**Time Type:**

Full time


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)


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.


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

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Info Sec Prof Lead Analyst

Irving, TX 75062

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