Cybersecurity Regulatory Governance - Project Delivery Analyst

About Citi:

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.

The Role:

The Cybersecurity Regulatory Governance - Project Delivery Analyst is responsible for designing, developing, and delivering information security regulatory programs and practices for Citi's CISO. The overall objective of this role is to facilitate and help lead regulatory analysis and program activities. This role requires a comprehensive understanding of the different regulatory laws relevant to information security and other related areas of the organization. The successful candidate will have demonstrated success in leading global programs, managing risk and execution of global programs, and driving transformation to support cybersecurity goals.

Responsibilities

• Serve as a subject matter expert on Citi’s regulatory programs and frameworks including GLBA, NYDFS, and PCIDSS
• Be accountable for the quality, completeness, and accuracy of the implementation of the regulatory governance control analysis, remediation, applicability and mapping Framework
• Provide expert guidance on Information Security & Cybersecurity regulations to manage risks including guidance on completing regulatory assessments
• Drive initiatives and manage high-impact project workstreams to deliver solutions, including coordinating the implementation of new regulatory requirements
• Work with information security officers, functional owners, ICRM and legal to meet regulatory requirements
• Partner with other ICRM teams and global functions to prevent and detect non-compliance issues and promote a culture of compliance
• Determine the needs of policy updates and develop improved monitoring controls and compliance metrics
• Assist leadership in exercising control over Regulatory Operational and Compliance Risks
• Assist management in guiding and influencing standards and procedures that conform to enterprise requirements
• Analyze and identify overlapping control initiatives to resolve duplication of effort
• Execute risk control coverage strategy, ensure appropriate risk mitigation actions are in place
• Responsible for managing and supporting multiple risk and control programs for the team
• Examine procedures for consistency and gaps relative to regulations and impacts on security controls

Qualifications

• 5+ years' prior experience working directly in Information Security and Banking Regulations
• Direct experience with financial regulations including GLBA, NYDFS, FFIEC, OCC and FDIC cybersecurity regulations preferred
• Advanced analytical skills, with the ability to identify root causes and trends
• Expert in risk analysis and risk management processes
• Ability to manage projects and maintain key relationships with senior stakeholders
• Proficient in Microsoft Office
• Proven ability to build and maintain relationships and exert influence without direct authority
• Clear written and verbal communication skills
• Function as an SME to stakeholders and team members
• Excellent problem-solving skills with attention to critical details

Education

• Bachelor’s/University degree or equivalent experience
• Master's degree is a plus

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

Job Family Group: Risk Management

Job Family: Business Risk & Control

Time Type: Full time

Primary Location: Irving Texas United States

Primary Location Full Time Salary Range: $114,720.00 - $172,080.00

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. For additional information regarding Citi employee benefits, please visit citibenefits.com.

Anticipated Posting Close Date: Jan 03, 2025