Third Party Information Security Risk Analyst (Vice President)

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. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. 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.

Description:

The Third Party Information Security Risk Analyst plays a key role in Citi’s Third Party Information Security Assessment (TPISA) program’s ability to adapt quickly to changing needs to meet objectives and strategy. This IS Risk Analyst position requires Third Party Risk Management knowledge and will be focused primarily on gathering and analyzing information from policies and standards dealing with Citi Third Parties (such as the Citi Supplier Selection and Management Policy) and how they intersect with the IS assessment process of a supplier’s IS controls. The Third Party IS Risk Analyst will also work with Citi Information Security Policy and Standard owners to ensure alignment with the TPISA Process and procedures.

The Third Party IS Risk Analyst will work closely with the TPISA Program management team and other stakeholders to address questions and requests related to the Third-Party Information Security Assessment process.

Responsibilities:

• Individually contribute, lead or participate as a team member on projects, as well as maintain knowledge of IS risk, standards, and policy documents
• Actively participate in knowledge sharing and proliferation of best practices
• Analyze data or processes in order to develop metrics, determine root causes of problems or deficiencies and suggest solutions
• Contribute to TPISA efforts that address Regulatory (e.g. OCC) and/or Internal Audit concerns/exams
• Support documentation and maintenance of TPISA procedures as required
• Identify and support new continuous process improvements

Qualifications:

The successful candidate will have the following proven skills and experience.

• 6-10 years of relevant experience
• 2 years in Information Security and/or a role dealing with supplier management
• Achieved industry certifications such as CISSP, CISA, Security , is a plus
• Working knowledge of current Third Party standards and policies
• Experience in compliance and risk management requirements and adherence practices
• Project management experience with cross-functional and/or global teams
• High attention to detail and accuracy
• Strong analytic, problem solving and conceptual thinking skills
• Ability to multi-task and maintain priorities
• Effective and clear verbal, written and interpersonal communication skills

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

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

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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.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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.

View Citi’s EEO Policy Statement and the Know Your Rights poster.

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