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    Governance Lead - London, United Kingdom - Citigroup Inc.

    Citigroup Inc.
    Citigroup Inc. London, United Kingdom

    2 weeks ago

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    Description

    The Info Security Prof Group Mgr is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to prevent, monitor and respond to information/data breaches and cyber-attacks.

    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.

    Coordinate application testing efforts that support protecting the confidentiality, integrity, and availability of business information that are stored and processed
    Educate and advise business and technical leaders on the development, delivery and management of security solutions
    Define and implement security policies and standards, and provide periodic Information Security (IS) management reports
    Provide security oversight for major system designs and monitor the implementation of approved Corrective Action Plans
    Plan and implement IS administration for Information Technology (IT) projects, and plan short to medium term IS actions and resources
    Manage a large/complex team or multiple teams, including the people, budget, policy formation, and strategy planning

    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.

    Proven experience with Databases preferred
    ~ Proficient in interpreting and applying policies, standards and procedures
    ~ Bachelor's degree/University degree or equivalent experience
    Master's degree preferred
    Chief Information Security Office
    VTM Governance Lead / C14

    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. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. As such, we take safeguarding our customer data very seriously.

    The Chief Information Security Office (CISO) is made up of deeply dedicated and talented colleagues who work together to ensure the safety of Citi's and our clients' assets and information.

    Our mission is to continually execute and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused and data-driven, and deeply integrated across all Citi businesses globally.

    As a member of our team we will provide you with career development opportunities at all stages of your career.

    Within CISO, the Vulnerability Operations (VO) Team is responsible for managing and improving Vulnerability Threat Management (VTM) globally, providing oversight and coordination for the highest criticality vulnerabilities, and for managing the vulnerability lifecycle for technology products owned within the Chief Information Security Office (CISO).

    Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins.

    Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride.

    The VTM Governance Lead reports to the Vulnerability Operations Head.

    Within the Vulnerability Operations Team, the VTM Governance Lead will drive improvements to standards and processes that will help reduce risk, improve efficiency, and mitigate vulnerabilities promptly.

    This includes authoring enhancements to the standards and processes governing VTM, including detailed analyses with subject matter experts, collecting stakeholder and SME feedback, evaluating feasibility, presenting to review forums, soliciting approval, and publication.

    Additionally, the Governance Lead will be responsible for coordination and oversight of VTM-related audit and regulatory engagements, requests, and deliverables, including vulnerability data extraction, summarization, and investigation.

    The Governance Lead will also be responsible for ensuring all operational risk assessments applicable to Vulnerability Operations are fully completed on time.

    Present proposals to stakeholders and senior management.
    Coordinate and oversee VTM-related audit and regulatory engagements, requests, and deliverables, including vulnerability data extraction, summarization, and investigation.
    Oversee operational risk assessments.
    Facilitate whiteboard/collaboration sessions with global representatives to identify and agree upon project outcomes and solve challenges.
    7-10 years' relevant experience leading a Cyber-related governance function.
    ~ Strong knowledge of industry standards as they relate to information security management.
    ~ Ability to brief technical risks and issues to executives and business leaders.
    ~ Unix, Linux, Windows, Cisco, etc.
    ~ Web application infrastructure, e.g., Application Servers, Web Servers, Databases
    ~ Web development and programming languages i.e., Python, Perl, Ruby, Java, and/or .Net

    Familiarity with writing and executing queries in Microsoft SQL Server and Splunk for data analysis.
    Knowledge of other business analytics software is a plus.

    Full time

    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 .

    View the EEO Policy Statement .
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