Cybersecurity Policy Manager (Hybrid)

Overview of the Role

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 purpose of the Chief Information Security Office (CISO) Policy team is to establish and maintain policies and standards that provide management and operational controls to reduce risk and achieve regulatory compliance. The Policy team helps cybersecurity program owners to align policy requirements with industry frameworks and regulatory expectations and manages the cybersecurity policy document workflow through iterative drafts, working group reviews, and governing body approvals.

Responsibilities:

• This role will support the strategy for anchoring our standards in a modern control framework, aligning requirements to Citi’s cybersecurity risk tolerance, and establishing compliance monitoring as well as consequences for noncompliance. Focus areas will be closing gaps in control coverage, defining clear, measurable, and prescriptive requirements, and aligning with Citi’s global technology and risk management policy and standard requirements, as well as Citi’s global policy governance processes. This policy manager will establish and maintain strong connections across the CISO organization and make recommendations to senior leadership regarding policy and control enhancements.

Qualifications:

• 6-10 years experience in a related technology role and subject matter expert in overall field

• BA/BS degree or equivalent work experience

• Policy writing expertise, with the ability to present information clearly and concisely to a wide breadth of stakeholders / senior management

• Risk management experience, including regulatory assessments, audit interaction, and enterprise control frameworks

• Knowledge of industry control frameworks (e.g., CRI Profile, FFIEC CAT, NIST)

• Ability to motivate and manage by influence

• Excellent written and verbal communication skills

• Results-oriented, high-energy, self-motivated

• Technical skills (e.g., system and network security, application security) preferred

• Investigating policy violations preferred

• Relevant certification (e.g., CISA, CISSP, CISM) preferred

Education:

• Bachelor’s/University degree or equivalent experience, potentially Masters degree

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

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Job Family Group:

Technology

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Job Family:

Technology Project Management

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Time Type:

Full time

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Primary Location:

Tampa Florida United States

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Primary Location Full Time Salary Range:

$113,840.00 – $170,760.00

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

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Anticipated Posting Close Date:

Sep 10, 2024

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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.

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