About Citi:
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 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 Role:
The ISO - Cybersecurity Cloud SME is a highly technical ISO position that works with multiple technology development areas to ensure proper technology risk considerations are addressed at each phase of the systems/software development life cycle, while providing proactive solutions to correct exposures and/or mitigate risk. The ideal individual should demonstrate a strong understanding of application and infrastructure security to most effectively exercise judgment in alignment to existing practices and policies.
Excellent enterprise communication skills are critical to the ISO - Cybersecurity cloud SME's success in effectively negotiating internally often at a senior level. These well-developed communication and diplomacy skills are required to best guide and influence colleagues most often, and occasionally the external customers. This role necessitates a degree of responsibility over technical strategy.
Responsibilities
- Perform Information Security (IS) Risk Assessment on new applications and changes to existing applications
- Reports IS gaps to Technology teams as applicable with appropriate recommendations
- Interpret and communicate security standards, procedures, and guidelines for multiple platforms and diverse environments (e.g., client server, distributed, mainframe, etc.) around designing solutions, recommending enhancements, or defining mitigating controls to existing systems
- Create corrective action plans (CAPs) for non-compliant issues working with application development team
- Recommend security solutions according to Security Policy and Practices established by Citigroup
- Consult on AI, Cloud, and Mobile initiatives
- Promote awareness of current policies and standards including revisions and developments to provide consistent interpretation of policy to IT
- Establish and maintain relationships with domain architects, project managers, and others within the technology development unit
- Support and facilitate Threat Modeling assessments as needed
Qualifications
- 5+ years' experience working in Information Security, Technology Risk, IT Risk and Controls with 3+ years' experience working with Cybersecurity teams or products
- Must be well-versed in Technology Risk policies, requirements, standards, patterns and be able to provide base level security services to clients
- Familiarity with cyber security frameworks (e.g., NIST, ISO/IEC 27001, SOC2, etc.)
- Strong understanding of software development processes, integration of security assessments in SDLC process, secure coding is required
- Knowledge of Threat Modeling, OWASP Guidelines and other related cybersecurity processes
- Experience in Application Security risk assessments is highly preferred
- Strong understanding of the Information control areas including Authentication, Authorization, Access Control, auditing, cryptography for applications is highly preferred
- Experience with vulnerability assessment and related risk assessment tools and/or application development experience is a plus
- Proficient in MS Office products, particularly PowerPoint & Excel
- Exhibit strong influencing and negotiation skills via excellent written and verbal communication skills
- Ability to engage in deep technical discussions with other Engineering groups, while translating the same concepts and issues at an elevated level to senior leadership and less-technical stakeholders
- Ability to execute technical responsibilities including Design, Architecture reviews, Code/Configuration reviews and vulnerability assessment independently or in collaboration with technical teams
- Demonstrated excellence in analytical, presentation, and communication skills, as well as influencing broad technical discussions and decisions, across all levels
Education
- Bachelor's degree in information security, Computer Science, Electrical/Mechanical Engineering, Information Technology/other related field or equivalent experience required
- Professional certifications (e.g., CISSP, CSSLP, etc.) are a plus or must be willing to obtain certification within 12-18 months of the start date
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-
Job Family:
Information Security-
Time Type:
Full time-
Primary Location:
Jacksonville Florida United States-
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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Most Relevant Skills
Please see the requirements listed above.-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.-
Anticipated Posting Close Date:
Jul 01, 2025-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 Citi’s EEO Policy Statement and the Know Your Rights poster.
