Citi Group Business Risk Officer VP 

United States, Texas, Irving 

388769491

Theis a professional responsible for driving efforts within the Cyber Governance, Controls & Policy function to monitor and assess when cross border & privacy requirements are needed. The overall objective of this role is to ensure the execution of Information Security activities are in alignment with Citi’s information security and privacy policies in addition to regulatory, cross border, export compliance requirements. This role will be tasked with a wide array of assignments within the risk and control functions.Responsibilities:

• Design, develop, and deliver compliance programs and practices for CISO. Translates privacy requirements across the CISO functions, products, and geographies by providing direction and guidance on the programs ensuring that CISO is being conducted in compliance with all applicable laws, regulations, and internal procedures.

• Leading initiatives and managing high-impact project work streams with a results-driven focus to deliver solutions, including coordinating the implementation of cross border and regulatory requirements.

• Serve as a subject matter expert on Citi’s Compliance programs. Provides expert guidance on privacy and regulations to manage compliance risk. Guides Initiative Owner on completing each section of the PIA; reviews the accuracy and completeness of PIAs submitted by the Initiative Owner and provides final sign-off of the PIA for CISO initiatives.

• Work with BAOs, ISOs, Product/Function Officer, CPO, and DPO as needed to determine projects meet cross border and privacy requirements. Keeps abreast of new products, technologies, and applications, and assesses implications for CISO functions.

• Support areas under Risk & Control to establish simplified and repeatable processes & streamlined systems through and improved controls environment.

• Assist with EUC Governance for CISO, aiding the ABO in reviewing EUC registrations and risk assessments. Coordinating with CISO EUC champions to ensure consent order deliverables are completed in a timely manner.

• Oversee Export License Coordinator (ELC) for CISO by providing oversight and monitoring of the Business performing export activities ensuring compliance with export, import, and re-export regulations. Monitor software planned development, deployment, enhancements, and changes via controls placed in the Businesses SDLC process which will timely identify when export reviews are necessary based upon various triggers.

• Partnering with other ICRM teams and global functions, including Legal, Risk, Operations and Technology, Chief Data Office, and HR to prevent and detect non-compliance issues and promote a culture of compliance.

Qualifications:

• 5+ years of experience working in data privacy/governance, cross border, and/or legal, vendor management.

• Information security/cyber/technology, project management and governance experience with the proven ability to develop requirements and guide others in gathering requirements.

• Familiarity with regulatory landscape. Ideally, have worked within the vendor management, cross border, or privacy function.

• Experienced at interacting, influencing, and collaborating across all levels and functional areas of the organization – business, information security, technology, legal, compliance, and finance.

• Superior organizational skills, with proven ability to successfully manage multiple, concurrent priorities.

• Demonstrated relationship management skills with ability to deepen relationships and build partnerships across the businesses and key functional support areas like Audit, Compliance, and Control

• Demonstrated ability to influence a group of diverse stakeholders and drive accountability and ownership with key business partners and process owners.

• Execute across regional and global partners within other functional units.

• Detail oriented, with proven ability to question and identify opportunities within existing processes and business practices by leveraging previous experiences and knowledge.

• Familiarity with risk and management reporting concepts, as well as metrics and reporting.

• Excellent written and oral communication skills, with demonstrated experience/skill in communicating with various levels of business leadership.

• Strong analytical, evaluative, and problem-solving abilities.

• Bachelor’s/University degree or equivalent experience, potentially Master's degree withexperience in operations, compliance, legal or other control-related function in the financial services firm highly desirable.

Anticipated Posting Close Date:

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