Cybersecurity Risk Management Lead Specialist

7 days ago

Jacksonville, Florida, United States Citigroup Inc Full time

Cybersecurity Control Testing Lead Role

At Citigroup Inc., we are committed to protecting our organization and its stakeholders from cybersecurity risks. As a Cybersecurity Control Testing Lead, you will play a crucial role in ensuring the effectiveness of our cybersecurity controls and policies.

About the Role

This is an exciting opportunity for a skilled professional to lead our cybersecurity control testing efforts. The successful candidate will be responsible for designing and executing control testing tools, developing control testing procedures, and ensuring control testing transitions. You will also be accountable for significant controls testing results and advice regarding the controls execution.

Responsibilities

  • Support the Cyber Security Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights.
  • Carry key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC).
  • Own significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup.
  • Develop control testing procedures in Confluence and obtain necessary signoffs from covered businesses and functions.
  • Perform a uniquely significant role on training Central Execution team overseas on all designed control testing tools and established control testing procedures.
  • Have the ultimate decision on controls testing outlier disputes, hold the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business.
  • Create materials for Operational Risk Forums (ORF) and senior meetings as needed and investigate causes for results that are deviating from trends and escalate situations that pose excessive risk(s).
  • Develop and drive quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing.
  • Support team members on topics ranging from control testing design to performance management and control testing platforms basics.
  • Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.
  • Maintain relationships and drive accountability with partners and stakeholders to drive control testing's success in support of the business's strategy.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
  • Support other relevant work efforts of the department where needed and as directed by their manager.

Requirements

  • 5+ years relevant experience, 3+ years in Risk & Controls roles.
  • Subject matter expert on controls design, execution and/or control testing.
  • Excellent understanding of MCA (Managers Control Assessment) frameworks and processes.
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.
  • In-depth experience of Cyber Security & Information Security Controls as well as strong exposure to Risk and Control as well as Controls Design, Monitoring and Testing.
  • Effective communication, written and presentation skills.
  • Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration.
  • Independent thinker and able to perform a credible challenge of businesses/functions.
  • Ability to work effectively on virtual teams, including across different geographies and time zones preferred.
  • Relevant certification related to Cyber Security & Information Security as well as Risk & Control would be preferred.

Compensation and Benefits

We offer a competitive salary range of $103,920.00 - $155,880.00 per annum, plus additional benefits such as medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.

Location

Jacksonville Florida United States

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