Cybersecurity Infrastructure Vulnerability Governance Analyst
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 theinformed decision makingprocess
- 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.
Information SecurityFull timeTampa Florida United States$87,280.00 - $130,920.00
Anticipated Posting Close Date:
May 07, 2025View Citi’s and the poster.