Citi Group Senior Vice President Cybersecurity Business Risk Lead 

United States, Nevada, Las Vegas 

271373854

Overview of the Role:

This role will report to the Head of Cyber MCA, Regulatory Management, Controls, and Quality Assurance group, responsible for implementation of Citi Enterprise Architecture Methodology (CEAM) for CISO organization, management of CISO owned processes and identification of applicable controls to manage cybersecurity risk. This role will serve as the Cybersecurity Lead for Enterprise Architecture Methodology.

Responsibilities:

• Engage with Business Architecture in managing CISO owned processes and support roll out of the CEAM operational tools within CISO organization
• Provide guidance and support CISO process owners in all activities related to managing CISO processes and help process owners navigate their new responsibilities.
• Provide direction to ensure consistency and efficiency of application of the Transformation models that align and integrate with Cyber’s objectives across the organization.
• Spearhead efforts on building and maintaining Target State Process Models for CISO owned processes.
• Directly support efforts on creating and implementing Global Process Profiles for CISO processes and support future state MCA governance.
• Support integration of CEAM methodology across the wide variety of applications and user cases.
• Gain deep knowledge of enterprise policies, standards and requirements of the Enterprise Architecture Process Governance Policy (EAPGP), Enterprise Architecture Process Governance Standard (PGS), Citi Data Governance Policy (CDGP), and Citi Data Governance Standard (CDGS).
• Support CISO businesses in second and third line reviews and challenges related to CEAM.
• Actively manage relationships with engineering, operations, application, and risk management teams to achieve sustained success.
• Educate and train people at all levels on Enterprise Architecture Methodology

Qualifications:

• Experience in Enterprise Architecture Process governance, Data Governance Policy, Information Security, Cybersecurity, Risk Management, Governance, Risk and Control (GRC)
• Risk Management, and/or Project Management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)

Critical Competencies:

• Innovate and demonstrate the passion and initiative required to enable growth and progress
• Bring creative approaches to help us drive value for clients
• Ability to influence decisions with senior leadership and business partners when confronted with differing opinions on information security risks
• Demonstrate clear and concise written and verbal communication
• Proven influencing and relationship management skills
• Strong work ethic, ability to work under pressure, meet challenging deadlines
• Proven analytical skills
• Proficiency with Microsoft Office, advanced Excel skills (e.g. macros, pivots, complex formulas)
• Familiarity with data visualization/analytics business applications such as Tableau, QlikView, and Microsoft Power BI
• Familiarity with Machine Learning and Artificial Intelligence (AI) is a plus

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the