Citi
Cybersecurity Manager Control Assessment (MCA) Analyst, AVP
Citi, Greendale, Wisconsin, United States, 53129
Cybersecurity Manager Control Assessment (MCA) Analyst, AVP
CitiCiti is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U.S. personal bank.Citi 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 Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company.About Our Team:The Chief Information Security Office (CISO) is home to deeply talented colleagues that work to ensure the safety of Citi's clients, revenue, employees, and proprietary data. We manage information security as one end-to-end program with a clear mandate and accountability.This role will report to the Cybersecurity MCA Manager, responsible for programs and activities related to Citi’s Transformation for the Manager’s Control Assessment (MCA) and implementation of the future state MCA for CISO organization. This role will focus on transformation efforts and high-quality implementation as well as support execution of current MCA business-as-usual (BAU) activities.Responsibilities:Manage the planning, coordination, and execution of MCA Transformation program for CISO.Help lead efforts on creating global process profiles for CISO processes.Support CISO Process and Control owners in their responsibilities related to MCA execution.Identify and document key controls necessary for mitigation of cybersecurity risk.Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses.Foster constructive dialogue and facilitate open discussion with stakeholders.Actively manage relationships with CISO business partners and risk management teams.Educate and train people at all levels on applying tools and methodologies to achieve improvement objectives.Qualifications:5+ years of experience in Manager’s Control Assessment, Operational Risk, 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).Ability to influence decisions with senior leadership and business partners.Demonstrate clear and concise written and verbal communication.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.Job Family Group:
Risk ManagementJob Family:
Business Risk & ControlTime Type:
Full timePrimary Location:
Irving, Texas, United StatesPrimary Location Full Time Salary Range:
$96,400.00 - $144,600.00In addition to salary, Citi’s offerings may include 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.Anticipated Posting Close Date:
Nov 06, 2024Citi 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.
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CitiCiti is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U.S. personal bank.Citi 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 Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company.About Our Team:The Chief Information Security Office (CISO) is home to deeply talented colleagues that work to ensure the safety of Citi's clients, revenue, employees, and proprietary data. We manage information security as one end-to-end program with a clear mandate and accountability.This role will report to the Cybersecurity MCA Manager, responsible for programs and activities related to Citi’s Transformation for the Manager’s Control Assessment (MCA) and implementation of the future state MCA for CISO organization. This role will focus on transformation efforts and high-quality implementation as well as support execution of current MCA business-as-usual (BAU) activities.Responsibilities:Manage the planning, coordination, and execution of MCA Transformation program for CISO.Help lead efforts on creating global process profiles for CISO processes.Support CISO Process and Control owners in their responsibilities related to MCA execution.Identify and document key controls necessary for mitigation of cybersecurity risk.Be a hands-on Subject Matter Expert (SME) with the ability to drive problem solving and root cause analyses.Foster constructive dialogue and facilitate open discussion with stakeholders.Actively manage relationships with CISO business partners and risk management teams.Educate and train people at all levels on applying tools and methodologies to achieve improvement objectives.Qualifications:5+ years of experience in Manager’s Control Assessment, Operational Risk, 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).Ability to influence decisions with senior leadership and business partners.Demonstrate clear and concise written and verbal communication.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.Job Family Group:
Risk ManagementJob Family:
Business Risk & ControlTime Type:
Full timePrimary Location:
Irving, Texas, United StatesPrimary Location Full Time Salary Range:
$96,400.00 - $144,600.00In addition to salary, Citi’s offerings may include 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.Anticipated Posting Close Date:
Nov 06, 2024Citi 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.
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