Citi Group Information Security Officer AVP 

United States, Delaware, New Castle 

477269491

The Information Security Officer (ISO) is an intermediate level position within Citi’s CISO (Chief Information Security Office) organization and is responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and control programs in alignment with Citi’s Information & Cybersecurity policy.

Responsibilities:

• Act as a Trusted Security Advisor to business and technology teams, guiding them on IS/Cyber risks.

• Appropriately assess risks when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.

• Drive compliance with applicable Information & Cybersecurity laws, rules and regulations, adhering to relevant Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

• Work with business & technology management to drive the information security program and govern risk management activities including CSRA (Cybersecurity Risk Appetite) reporting.

• Work with the internal Applications Development function to facilitate improvements in both architectural and application security posture.

• Provide strategic risk guidance for business and technology projects, including the evaluation and recommendation of security controls and corrective actions to mitigate/remediate risks.

• Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data and the company's reputation.

• Facilitate compliance with all Information Security policies, standards and regulations/directives as mandated by Global CISO Organization and regulators.

• Perform Information Security Assessments across applications/business processes. Ensure non-compliant items are resolved through coordination with Business & Technology Management.

• Communicate and interact periodically with employees, business and technology management to update on IS related programs, risks & controls, policies/standards.

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

Qualifications:

• 5+ years of relevant experience in Information & Cybersecurity space or related domains such as risk management, auditing, consulting & advisory services. Banking/Financial Services/Markets experience is an advantage.

• Strong understanding of Information security domains with hands on experience of performing application security risk assessments covering controls such as Identity & Access Management, API Security, Cloud/SaaS Security, Cryptography, Sensitive Data protection, Audit Logging/Monitoring, Secure SDLC controls.

• Sound knowledge of Application Vulnerability Assessments/Source code & component vulnerability scanning related controls.

• Additional IS/Cybersecurity certifications (CISA, CISSP, CISM, SANS GIAC, CEH etc.) preferred.

• Understanding of policy compliance and how it relates to risk. Developing strategies to address any potential gaps between policy and current risk.

• Extensive knowledge of information security risk assessment methodologies/industry standards.

• Demonstrated ability to take ownership and follow up on issues.

• Demonstrated ability to work in a team and to work well under pressure.

• Advanced analytical and problem-solving skills.

• Consistently demonstrates clear and concise written and verbal communication.

• Proficient in interpreting and applying policies, standards and procedures.

• Demonstrated ability to remain unbiased in a diverse working environment.

• Ability to manage multiple tasks, changing priorities, work under pressure, meet tight deadlines.

• Self-starter with ability to take the initiative and master new tasks quickly.

• Methodical with attention to detail.

• Proven influencing and relationship management skills.

Education:

• Bachelor’s degree/University degree or equivalent experience

• Master’s degree preferred.

Anticipated Posting Close Date:

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