Vice President, Information Security Technical Lead Analyst_

Irving

Overview of the Role:

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. We’ll enable growth and progress together

Overview of the Chief Information Security Office (CISO):

The Chief Information Security Office (CISO) is home to deeply talented colleagues that work to ensure the safety of Citi's clients', our revenue, our employees and our proprietary data. We manage information security as one end-to end program – one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated into the sectors and functions.

The Information Security Lead Technical Lead Analyst is responsible for supporting and providing guidance on the implementation and execution of the IS Program as aligned with Citi Information Security Standards for the US Personal Banking Business and Technology organizations. The individual will work to ensure IS risks are proactively managed and effectively controlled, mitigated / remediated with senior business leadership support.

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.

**Responsibilities:**

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

+ Work with the internal Applications Development function to drive the development of strategies and plans for improving both architecture and application security.

+ Conduct and facilitate security reviews with other Subject Matter Experts by monitoring changes in the risk profile and exposure for the application.

+ Identify new requirements / enhancements to standards, tools, and processes.

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

+ Provide recommendations on IS aspects of projects and assess/report Corrective Action Plans to improve IS programs and initiatives.

+ Escalate significant risks to the IS Leadership for information or required actions.

+ 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 Citi’s applications portfolio.

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

+ Support the Information Security policies, standards, and initiatives development and implementation.

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

+ Acts as SME to senior stakeholders and /or other team members.

+ Appropriately assess risk when business decisions are made, demonstrating particular 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.

**Qualifications:**

+ 6+ years of relevant experience in Information Security.

+ Proficient in interpreting and applying policies, standards and procedures

+ Consistently demonstrates clear and concise written and verbal communication

+ Proven influencing and relationship management skills

+ Proven analytical skills

**Education:**

+ Bachelor’s degree/University degree or equivalent experience

+ Master’s degree preferred

+ 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.

+ Work with a variety of businesses and exposed to many different technologies.

+ Ability to support emerging technologies and product ideas.

+ Act in the capacity of a Subject-Matter-Expert (SME) to support cross-functional initiatives as it relates but not limited to Security Reviews, Risk Evaluation, System Development Lifecycle, Compliance, and Issue Management.

**Job Family Group:**

Technology

**Job Family:**

Information Security

**Time Type:**

Full time

**Primary Location:**

Irving Texas United States

**Primary Location Full Time Salary Range:**

$125,760.00 - $188,640.00

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.

**Anticipated Posting Close Date:**

Jun 11, 2024

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 (itigroup.com/citi/accessibility/application-accessibility.htm)** .

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

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

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

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.