Citi Group Senior IAM Governance Analyst VP C13 

United States, Texas 

450838438

Responsibilities

• Apply the NIST Cybersecurity Framework (CSF) to support risk management activities and strengthen the organization’s cybersecurity posture
• Conduct gap assessments, control testing, and cyber risk scoring aligned with NIST and CRI profiles to identify and address areas of non-compliance and risk exposure
• Develop and deliver framework-aligned reports, dashboards, and executive-level presentations to communicate risk posture and control effectiveness
• Leverage knowledge of NIST CSF and other cybersecurity risk management methodologies to guide risk assessments and control implementation
• Utilize actionable metrics and data-enriched reporting to further enhance theinformed decision-makingprocess
• Apply evaluative judgment by analyzing complex situations and interpreting factual information to support risk-informed decisions
• Translate technical requirements into clear, business-focused insights to support informed decision-making across stakeholders
• Persuade and influence others through communication and diplomacy skills
• Design, build and analyze complex Cybersecurity Risk metrics to effectively drive informed decision making directly with senior leadership and executive management teams
• Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and develop security solutions

Qualifications

• 5+ years' experience in Technology Governance, Technology Risk, or Information Security (IS) Governance with 2+ years' experience in a larger scale and/or enterprise environment
• 3+ years' experience communicating and driving conversations with data visualizations and metrics reports to a wide spectrum of stakeholders
• Excellent presentation skills with the ability to effectively convey technical risks to both technical and non-technical stakeholders including senior and executive business stakeholders
• Capable of integrating deep technical knowledge with governance expertise to drive effective risk management
• Intermediate proficiency with Excel and manipulating data
• Commitment to high standards of confidentiality and integrity
• Excellent attention to detail and strong organizational skills
• Demonstrated ability to research and apply industry relevant information within IS governance
• Working knowledge of business intelligence (BI) and analytics software is a plus (e.g., Tableau)

Education

• Bachelor's degree or equivalent experience required
• Any Information Security or Cybersecurity certifications are a plus
• Master’s degree is a plus

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

Anticipated Posting Close Date: