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InfoSec Risk Oversight Management Lead, VP (C13)

Job Req ID 24758485 Location(s) Rutherford, New Jersey; Tampa, Florida; Irving, Texas Job Type Hybrid Job Category Technology
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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. 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.

The Team:

The Cloud & Application Security service delivery team is responsible for managing service delivery support. The Cloud & Application Security teams are designed to protect Citi from loss of confidentiality, integrity, and availability by designing and leveraging detection & monitoring, security engineering, identity and access management & vulnerability assessments.

The Role:

The InfoSec Risk Oversight Management Lead will provide audit support, risk and control oversight, project and program oversight, customer relationship management and demand management. This job also oversees complex activities or tasks which may include business requirements gathering, internal and regulatory reporting, maintenance of documentation, and integration of Cloud security processes into global operational models. This role also requires frequent verbal and written communications with senior Information Security management and key business stakeholders. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.


  • Serve as representative to internal audit, external auditors and regulatory examiners on behalf of the area as well as responsible for oversight of the internal control environment
  • Create and manage Managed Information Systems (MIS) reporting and Key Performance Indicators (KPI) on operational performance, productivity and Information Security capabilities
  • Serve as the central point of contact (POC) for all Citi business sectors, engineering, 3rd-party vendors, and senior executive business and technology management to coordinate and support strategic planning, client/business interactions and escalations, technology implementations and migrations, issue resolutions, incident/problem management representation
  • Provide top tier support service to critical customers and stakeholders
  • Provide project support by Design and drive large, complex projects to meet client, IS, and regulatory requirements
  • Oversee of the P&L budget and contracts for vendors
  • Provide management support to the Cloud & Application Security Senior Leaders
  • Educate and advise business and technical leaders on the development, delivery and management of cloud security solutions


  • 5+ years’ experience in a Business Analyst, Technology Operations, Business Operations, Audit/Risk Management or Project Management role is required
  • Foundational understanding of Information Security and/or Cyber Security operations
  • Proficiency with all MS Office Products (Excel, Word, Visio, PowerPoint, etc.)
  • Knowledge/Experience with reporting tools like Cognos is a Plus
  • Must be a motivated self-starter, strong presenter/communicator and pay attention to detail
  • Ability to multi-task and deliver under tight timelines

Experience with any of the following is highly preferred (in-depth knowledge is a plus):

  • ITIL Service Management
  • COBIT Frameworks
  • Authentication/Application or Network Security Products
  • Industry common architectures that deliver high performance and resilient solutions (i.e. systematic trading environments)


  • Bachelor’s degree in Computer Engineering/Computer Science Degree/related degrees or equivalent experience
  • CISA and/or CISSP certified, or related certifications highly preferred
  • Master’s degree or MBA 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:



Job Family:

Technology Project Management


Time Type:

Full time


Primary Location:

Rutherford New Jersey United States


Primary Location Full Time Salary Range:

$142,320.00 - $213,480.00

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 Available offerings may vary by jurisdiction, job level, and date of hire.


Anticipated Posting Close Date:

Jul 03, 2024


Citi 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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

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