Information Security Assessments Program Director

The Info Security Ops Sr Group Mgr is a senior management level position responsible for accomplishing results through the management of a team or department to drive Citi's Cyber Security Assessments Program Management. The overall objective of this role is to ensure the Information Security Assessments Program prioritizations, design and communications are delivered timely, in alignment with Citi's cyber risk management priorities and policies compliance.

Responsibilities:

• Align Information Security Assessments Program with business needs and goals and Information Security (IS) program requirements
• Establish and implement Information Security Assessments strategic plans, and oversee all Information Security Assessments Program prioritization, design and communications with leadership and key stakeholders
• Oversee security practices and standards compliance, and address non-compliance in teams, applications, documents, and processes
• Define the IS service engagement model and transform the IS team, by promoting partnerships with clients
• Coordinate with cross-sector leaders to solve security issues, and educate leaders and staff on IS value through cost-benefit analysis
• Determine Information Security Officer (ISO) training needs and requirements and resolve identified training gaps
• Monitor Corrective Action Plans and remediation efforts, and conduct periodic quality assurance reviews to identify areas of improvement
• Manage the budget, resource planning, and delivery of end results through executing the functional 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.

Qualifications:

• 15+ years of experience in Cyber Security, 5+ Years in Cyber Security Management role, with Program Management experience
• Demonstrated ability to collaborate with a variety of analytical groups and service delivery organizations
• Experience leading Information Security Assessments Programs or Cyber Risk Management
• Advanced analytical and problem-solving skills
• Consistently demonstrates clear and concise written and verbal communication
• Proficient in interpreting and applying policies, standards and procedures
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred
• CISSP, CISA, CCSP or other relevant Cyber Security Certifications

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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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