10 days old

ISO Lead Analyst

Irving, TX 75062
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. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citis Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients and the publics trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop to are widely available to all.

**ISO Lead Analyst**

Information Security Officer (ISO) Lead Analyst is a senior level professional responsible for driving efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.


+ Responsible for supporting and executing Information Security (IS) activities that are relevant to the business, applications and processes they support.

+ Strong working knowledge related to Governance, Controls, Development and Monitoring.

+ Perform IS Risk management duties for their assigned Business unit.

+ Ensure all initiatives and systems related to the supported businesses, meet Citis IS standards and processes.

+ Establishes relationships with cross functional areas including the Business, Technology, and Compliance areas and serve as a subject matter expert within IS.

+ Support the awareness of the IS Training Plan, and requirements with supported Business units.

+ Coordinate with cross-functional Operations and Technology (O&T) counterparts and business teams to improve O&T risk oversight.

+ Provide recommendations on IS aspects on projects, processes, risk exceptions, corrective action plans; and risk reduction initiatives.

+ Escalate significant risks and concerns to the Regional/Sector IS Leadership and Business leaders.

+ Attend and participate in internal/external IS forums and risk committees when necessary.

+ Improve processes, by removing deficiencies and enhancing current tools that reduce an overall risk profile.

+ Ensure security practices/standards compliance and reduce security risks through enhancing controls and minimizing weaknesses in Citis applications portfolio.

+ Ensure non-compliant items are resolved through coordination with Business Manager, Vendors and business staff as appropriate.

+ Support the Global Information Security (GIS) policies, standards, and initiatives development and implementation.

+ Increase communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses.

+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation.

+ Driving compliance with applicable laws, rules and regulations, adhering to Citi policies and standards.


+ Must have prior information Security experience.

+ 5-7 years of relevant IS/ IT experience

+ Proficient in interpreting and applying policies, standards and procedures

+ Must be a problem solver and have good interpersonal skills

+ Consistently demonstrates clear and concise written and verbal communication

+ Proven influencing and relationship management skills

+ Proven analytical skills

+ High energy, good attitude, eager to grow and improve.


+ Bachelors degree/University degree or equivalent experience

+ Certification preferred: CISA, CISSP, CISM, CRISC, GSEC

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


**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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ISO Lead Analyst

Irving, TX 75062

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