Overview of the Role:
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. 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.
As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.
Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.
Overview of Chief Information Security Office (CISO):
The Chief Information Security Office (CISO) is home to deeply talented colleagues that work to ensure the safety of Citi's clients, our revenue, our employees, and our proprietary data. We manage information security as one end-to-end program – one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of the firm, and is deeply integrated into the sectors and functions.
Role Overview:
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.
The role will proactively engage and provide representation for CISO in Citi Consent Order/Transformation activities related to CEAM integrations and its process intelligence, process modeling, integrate Artificial Intelligence (AI)/Natural Language Processing (NLP) technology, and guidance to consumers across the enterprise of Cyber CEAM processes. The role will additionally support the CISO MCA Governance Team in managing global process profiles for CISO processes as well as advance partnership with the data governance and business architecture organizations.
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.
Job Family Group: Risk Management
Job Family: Business Risk & Control
Time Type: Full time
Primary Location: Uniondale, New York, United States
Primary Location Full Time Salary Range: $163,600.00 - $245,400.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date: Sep 16, 2024
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
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