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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

CISO Issue Reporting Analyst - AVP (C12)

Job Req ID 22587215 Location(s) Tampa, Florida; San Antonio, Texas; Irving, Texas Job Category Corporate Services
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This role with report to CISO Issue Management Head, responsible for monitoring and reporting on CISO-owned issues and corrective action plans identified across all lines of defense as well as monitoring cybersecurity issues across the enterprise, providing thematic and trend analysis and reporting for CISO management.

This role will work directly with CISO business partners and CISO Risk Managers on monitoring ongoing internal audit reviews, escalating and reporting on audit, self-identified, regulatory, ORM and ICRM issues. The role will interface with Internal Audit and EO&T OTRC Group and will be responsible for disseminating guidance related to audit and issue management requirements, ICAPs Policy, addressing EO&T reporting requirements (EO&T RCM, BRCC etc).

Additionally, the role will support the issue management lead with the following:

  • Ensure consistent and transparent practices for audit and issue management reporting across CISO.
  • Drive continuous improvement for issue management reporting program.
  • Share best practices in the Audit and Issue management reporting space.
  • Serve as a liaison between CISO Businesses and EO&T OTRC by providing updates on audits and issues, addressing Escalation Policy requirements and updates to BRCC.


  • Candidate with 2-3 years of relevant experience in Risk Management / Internal Audit.
  • BS/BA degree or equivalent experience required.
  • Strong work ethic, excellent use of discretion and judgment.
  • Ability to work under pressure, meet challenging deadlines.
  • Ability to develop strong relationships with peers and management.
  • Must demonstrate initiative, strong work ethic and excellent use of discretion and judgment.
  • Excellent communication skills, both verbal and written.
  • Excellent problem solving and analytical skills, proficiency in MS Office Suite.
  • Experience in automation through MS Office products (VBA, macros)
  • Experience with Cognos and Tableau is an advantage


  • At Citi, you will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you. From analysts to executives, our people operate as one team where each voice is heard, and each perspective is appreciated.
  • Working at Citi is far more than just a job. A career with us means joining a family of more than 200,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
  • We aim to support families through all life stages, and do our best to help our colleagues manage work and family life:
    • We provide additional support to our employees through our Paid Parental Leave Program (maternity leave and paternity leave).
    • We care about our employees returning from childcare leave and provide flexible working options.
  • We offer recognition of your efforts through our compensation package with added benefits:
    • Private Medical Care Program and onsite medical rooms in our buildings
    • Pension Plan Contribution to Voluntary Pension Fund
    • Group Life Insurance

Sounds like Citi has everything you need?

Apply to join the world’s most global bank and discover the true extent of your capabilities.

Your journey and flexible career at Citi begins here – apply now!



    Job Family Group:

    Corporate Services


    Job Family:

    COB & Crisis Management


    Time Type:

    Full time


    Primary Location:

    Tampa Florida United States


    Primary Location Salary Range:

    $76,510.00 - $114,770.00


    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


    Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

    Apply Now
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    We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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