Cybersecurity Control Testing Lead

6 days ago


Jacksonville, Florida, United States Citigroup Inc Full time
Cybersecurity Control Testing Lead Job Description

This role is responsible for leading the testing of controls designed and executed by Citi's Global Functions teams, including Finance, HR, Operations, Technology, COO & ESPA, and CBNA Legal Vehicle.

The Cyber Security Controls Testing Leader is a subject matter expert on overall controls monitoring, with an excellent level of understanding of control testing and the latest trends in Cyber Security & Information Security controls testing.

Key responsibilities include:

  • Supporting 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.
  • Executing Control Design Assessment (CDA) checklist/procedures for controls and recording results in Citi Risk & Control (CRC).
  • Designing and implementing control testing procedures in Confluence and obtaining necessary signoffs from covered businesses and functions.
  • Training Central Execution team overseas on all designed control testing tools and established control testing procedures.
  • Deciding on controls testing outlier disputes, raising concerns through IMPACT Concerns or QUEST Observation Logs based on the Business.
  • Creating materials for Operational Risk Forums (ORF) and senior meetings as needed and investigating causes for results that are deviating from trends and escalating situations that pose excessive risk(s).

The ideal candidate will have 5+ years of relevant experience, 3+ years in Risk & Controls roles, and be a subject matter expert on controls design, execution, and/or control testing.

Excellent communication, written, and presentation skills are required, as well as strong people and relationship management skills with the ability to influence others and foster a sense of collaboration.

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business.

Recognized technical authority for an area within the business, with significant impact on the area through complex deliverables.

Provides advice and counsel related to the technology or operations of the business, with work impacting an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.



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