- Manages a staff of risk officers at various levels, with direct accountability for hiring and organizational structure. Has direct oversight for compensation, performance appraisals, staff development, training, etc. Provides input on performance and compensation recommendations for risk officers and utilities that provide risk related services on a matrix basis.
- Accountable for internal projects on threat issues that support a variety of participants and stakeholders measuring the effectiveness and comprehensiveness of Citi's first line defenses.
- Evaluates the design of controls and communicate the impact of control weaknesses to first line teams and control implementers.
- Oversight of the establishment and implementation of compliance and technology and cyber policies and procedures, technology and tools, and governance processes for the coverage domains.
- Governance and oversight of technology and cyber risk while supporting the development of policy and standards; oversight of Key Operational Risks; challenge risk self-assessments and scenario analysis; issue management oversight and escalations.
- Provides leadership to the Second Line influence, advisory and challenge of operational security capability domains including security incident management, vulnerability management and technology and cyber threat intelligence.
- Represents TCCORO in various steering committees, working groups and councils relevant to the functional area.
- Actively engaged in the industry on the latest in technology and cyber risk, and emerging operational risks.
- Oversight of planning, and implementation of technology and cyber programs including their governance, identification of risks and controls.
- Implementation of guidance for overseeing technology and cyber operational risks, aligned with OCC Heightened Standards and other global regulations.
- Able to present and lead discussions with key regulators, and internal and external auditors.
- Advises on best practices leveraging expertise and industry insights.
- Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs).
- Evaluates the extent to which first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements.
- Appropriately assesses risk when business decisions are made, demonstrating knowledge for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, and applying sound ethical judgment.
- 15+ years relevant technical experience and experience managing a team of professionals.
- In-depth knowledge of products within the coverage area, including a technical understanding of current and emerging trends as well as the ability to apply in-depth understanding of the business impacts of technical contributions.
- Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
- In-depth knowledge of technology and cyber risks and controls across various information system architecture and engineering domains including: data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management; preferred expertise in Banking Technology & Cyber Risk .
- Subject matter expert in one or more industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies.
- Self-motivated and goal-oriented with the ability to seize the initiative, garner consensus and develop and implement an effective strategy. Demonstrates a high level of analytical rigor in formulating strategies, goals and measuring results.
- Sense of urgency in implementing programs and evaluating priorities; decisive, action-oriented and practical.
- Willingness to challenge and question the status quo, making recommendations for options and best solutions.
- Demonstrated strategic thinking skills. Organizationally astute, with influencing, collaboration and communication skills. Personal presence, intellect, energy and drive to succeed in a high-performance environment.
- Able to analyze and think through highly complex issues, but then appropriately execute and implement against a well thought through framework in a seamless manner. A global citizen who is comfortable in all geographies, regions and cultures.
- Strong leadership, communication, and presentation skills including the ability to adapt his/her style to suit the different needs of any audience.
- Bachelor's/University degree, Master's degree preferred
- Relevant certifications ( in CISM, CRISC, CISSP, CISA, or PMP ) a plus
-
Practice Group Manager
3 weeks ago
Crowell & Moring LLP New York, United States Full timeCompany Description · Crowell & Moring LLP is an international law firm with offices in the United States, Europe, MENA, and Asia that represents clients in litigation and arbitration, regulatory and policy, intellectual property, and transactional and corporate matters. The fir ...
-
Group Sales Manager
1 week ago
SkyBridge Luxury & Associates New York, United StatesSkyBridge Luxury & Associates is excited to collaborate with a distinguished hotel situated in the vibrant city of New York. We are currently seeking a talented Group Sales Manager to join their dynamic team. As the Group Sales Manager, you will play a crucial role in driving rev ...
-
FP & A Group Manager
3 days ago
00002 Citibank, N.A. New York, United States Full timeCitibank, seeks a FP&A Group Manager for its New York, New York location. · Duties: Conduct organizational studies and evaluations, design process and procedures, conduct work simplification and measurement studies, and provide guidance on operations and procedures to assist team ...
-
Group Manager, Architecture
3 weeks ago
S&P Global New York, United States Full timeAbout the Role · : Grade Level (for internal use): · 14 S&P Global Market Intelligence · The Role: Group Manager, Architecture · Grade 14 · The Location: Gurgaon · The Team · The Enterprise Solutions business within S&P Global Market intelligence provides buy-side, sell-sid ...
-
Practice Group Manager
1 day ago
Sidley Austin LLP New York, United StatesSummary · The purpose of this position is to manage the administrative support of the Litigation Practice Group, allowing practice group leaders to focus on leading the practice group and on practicing law. This position supports practice group leaders in the development and impl ...
-
Group Sales Manager
4 days ago
TopView Sightseeing New York, United StatesJob Description · Job DescriptionThe Group Sales Account Manager is responsible for sales of Private Charter Bus and Cruise Events (private client, corporate events, weddings/social celebrations, school groups, etc.) and Group Ticket sales, closing and up-selling assigned events ...
-
Group Product Manager
1 week ago
Grow Therapy New York, United StatesAbout the role: · If you or a loved one has ever tried to find an in-network therapist, you may have already experienced how hard it is to find a therapist that's the right fit for you, understand the costs associated with the appointment, or figure out if you're covered by your ...
-
Sales Manager-Group
2 weeks ago
Park Hyatt Aviara New York, United States**Sales Manager-Group** · Hyatt Regency Hyatt Regency Jacksonville FL - Jacksonville Sales Department Head/Manager Full-time Yearly US Dollar (USD) pay basis Req ID: JAC002194 Share Sales Manager-Group via Email **Summary** · At Hyatt, we believe our guests select Hyatt because ...
-
Group Finance Manager
2 weeks ago
HNTB New York, United StatesWhat We're Looking For · At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. W ...
-
Group Sales Manager
3 weeks ago
The Algonquin Hotel Times Square New York, United States PermanentCompensation Type: Yearly Highgate Hotels: · Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco ...
-
Group Finance Manager
2 days ago
HNTB New York, United States Full timeWhat We're Looking For · At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. W ...
-
FP&A Group Manager
3 weeks ago
Citigroup Inc New York, United States**Group Responsibilities** **:** · The modeling team within Citigroups Corporate Financial Planning and Analysis team is responsible for: Developing, implementing, and maintain the models that support Citis Balance Sheet and Income Statement forecasting · + These models are use ...
-
Group Sales Manager
2 weeks ago
TopView Sightseeing New York, United StatesJob Description · Job DescriptionThe Group Sales Account Manager is responsible for sales of Private Charter Bus and Cruise Events (private client, corporate events, weddings/social celebrations, school groups, etc.) and Group Ticket sales, closing and up-selling assigned events ...
-
FP&A Group Manager
13 hours ago
Hispanic Technology Executive Council New York, United StatesGroup Responsibilities: · The modeling team within Citigroups Corporate Financial Planning and Analysis team is responsible for: Developing, implementing, and maintain the models that support Citis Balance Sheet and Income Statement forecasting · These models are used by Citis ...
-
Group Sales Manager
6 days ago
MCR Hotels New York, United States· Group Sales Manager · 151 W 54th St, New York, NY 10019, USA · Req #7003 · Friday, June 7, 2024 · Group Sales Manager at the Luxury Collection Hotel Manhattan Midtown · Essential Job Function and Purpose · Pro-actively solicit and book group events, meetings and room blocks to ...
-
Manager – Global Services Group
1 week ago
American Express New York, United StatesYou Lead the Way. We've Got Your Back. · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, com ...
-
Audit Group Manager
2 weeks ago
Citigroup Inc New York, United StatesThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex aud ...
-
Manager – Global Services Group
1 week ago
AMEX New York, United StatesYou Lead the Way. Weve Got Your Back. · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, comm ...
-
Portfolio Group Senior Associate/Manager
4 weeks ago
Selby Jennings New York, United StatesOne of the world's leading private investment firms with approximately $200 billion in assets under management is looking for a Portfolio Group Senior Associate/Manager to join the Special Situations investment team in New York, NY. The Special Situations team has invested ~$30 b ...
-
Senior Manager, Business Incentives Group
5 days ago
BDO New York, United States Full timeJob Summary: · A Tax Senior Manager, Business Incentives Group (BIG) in BDO's Specialized Tax Services (STS) business is charged with helping clients identify, document, and support tax positions related to their BIG tax credits and deductions. The BIG Senior Manager is a critic ...
Director, Cyber Risk Sr Group Manager - New York, NY, United States - Citi
Description
The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite.The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk and Compliance within TCCORO and will provide leadership for Banking Technology & Cyber Risk . This role is accountable for management of complex, critical professional disciplinary areas and will manage multiple teams through other managers. The role is responsible for establishing and executing the functional strategy within their organization. They will leverage technology and cyber subject matter expertise, business experience, data analysis techniques, current events, and industry trends and best practices to inform the prioritization of risks and the second-line's approach for associated challenge and influence activities. This position actively works with our ORM and Compliance partners and other stakeholders to provide subject matter expertise in line with our operational and compliance risk management frameworks.
A successful candidate will be a subject matter expert in technology and cyber risk in global financial services, be able to demonstrate a comprehensive understanding of the subject matter and advise stakeholders on the application to related risks. They should have a strong track record in technology and cyber risk management and/or a strong technical background with excellent analytical skills. The ideal candidate will be a strategic, proven leader, strong technically and with security operational experience. They will provide thought leadership, having strong industry engagement, and will be a strong relationship builder that can influence and challenge effectively. The successful candidate will have experience with building and maintaining global teams, providing guidance and mentorship.
Responsibilities:
Job Family Group:
Risk Management
Job Family:
Operational Risk
Time Type:
Full time
Primary Location:
New York New York United States
Primary Location Full Time Salary Range:
$170, $300,000.00
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:
May 20, 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 .