Sounds like Citi has everything you need?Īpply to join the world's most global bank and discover the true extent of your capabilities.
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Pension Plan Contribution to Voluntary Pension Fund.Private Medical Care Program and onsite medical rooms in our buildings.We offer recognition of your efforts through our compensation package with added benefits:.Paid Parental Leave Program: At Citi, we aim to support families through all life stages, and do our best to help our colleagues manage work and family life, we provide additional support to our employees (maternity leave and paternity leave) on top of the local legal requirements.Long-term career path across geographies and business lines.Strong Excel skills (Database experience a plus).Superior oral and written communication skills.Problem solver with the ability to translate plans into actions.Exercise independence of judgement and autonomy.
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Has the ability to operate with a limited level of direct supervision.Excellent organizational skills, ability to multitask and adapt to change.Ability to drive change to business practices by working effectively across a global organization.Ability to analyze a process and recommend ways to improve quality, controls, and efficiency.Meaningful knowledge of the risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance.Specific subject matter expertise regarding risk and control disciplines within CISO processes.Bachelor's/University degree or equivalent experience.5 - 8 years relevant experience in any of the following: Risk and Controls, Issue Management, Compliance, Audit or Regulatory functions, IT Audit.Assist CISO QA SVP on day-to-day basis with ad-hoc projects, reviews of CISO QA internal and external deliverables.Produce reports to stakeholders regarding status, themes, and trends.Contribute to the continued development and improvement of CISO QA Review methodology, procedures, and tools.Recommend systemic and procedural solutions for compliance with risk and control requirements.
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Partner with Risk and Control teams and business partners to calibrate and discuss Quality Review findings.Support the implementation of escalation criteria and practices to ensure issues and risks are escalated timely and reporting to senior management occurs appropriately, consistently and at the right levels.Support CISO QA SVP and QA Director in fostering a strong partnership across CISO business units and risk and control teams, Global Business Risk and Controls, 2nd, and 3rd line functions to drive accountability to Citi's Mission and Value Proposition, Leadership Principles, and strategic initiatives.Review the identified issues, gain agreement on planned actions and provide strategic remediation paths.The Cybersecurity Risk Manager will help strengthen our risk and controls environment by developing and executing strategies to innovate and support the expansion of the CISO QA program including approach design, development, implementation, reporting, and analysis of the data.Īs a team member your responsibilities will be: The QA Coordinator ensures that data within the Issue & CAP Management System is in line with policy, standards, and procedures.
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This role will report to the CISO Issues QA Manager within the CISO Governance, Risk & Control, and Policy organization, responsible for providing quality review of CISO control issues for accuracy of issue attributes, CAP structure, and issue Root Cause Analysis. CISO SROR program is responsible for partnering with key stakeholders within CISO and O&T to identify emerging risks within the environment and monitor and report on their remediation status. Cybersecurity Issue Management is responsible for monitoring and reporting on CISO-owned issues as well as monitoring cybersecurity issues across the enterprise. Cybersecurity QA team provides quality assurance services for Third Party Information Security Assessments, Information Security Risk Assessments, Vulnerability and Threat Management programs. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.Įnterprise Cybersecurity Risk Management is responsible for Cybersecurity Quality Assurance (QA) program, Cybersecurity Issue Management and CISO Residual Operation Risk (SROR) reporting. Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions.