Assessment & Design Lead Analyst, Citi

Citi

Location:
Poland, Warsaw

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Chief Information Security Office (CISO) is responsible for looking after the cyber security of all of Citi’s technical assets. The Cybersecurity Third Party, Inter-Affiliates and Data Transfer Risk team is instrumental in strengthening Cyber TPM management and ensuring CISO adherence to Citi Third Party Management Policy as well as applicable regulatory requirements globally. This position will be within the CISO Cyber Governance, Controls & Policy organization and requires a broad and comprehensive understanding of the TPM standards, law regulations, data privacy and information security processes/areas of the organization.. The role will be responsible for support of the Third Party program and ensure CISO fulfils all relevant requirements. The individual will provide support and oversight for risk identification, assessments, monitoring, and mitigation processes.

Job Responsibility:

Provides support and ensures CISO’s compliance with TPM policy and standard as well as timely completion of required compliance/outsourcing/regulatory assessments and various reviews assigned by multiple groups
Participating in delivery and maintenance of best-in-class TPM/Data Transfer Risk governance process for CISO
support projects/ initiatives and high-impact project work streams with a results-driven focus to deliver solutions, including coordinating the implementation of new regulatory requirements
Partnering with ICRM teams and global functions, including Legal, Risk, Operations and Technology to prevent and detect non-compliance issues and promote risk culture
Plan and support the coordination of day-to-day activities of running a program or portfolio of programs, support preparation and completion of initative submissions, country clearance documentation related to legal/regulatory/compliance /finance /privacy
Support responses to regulatory reviews and inquiries for internal audit requests
Support assessment of the effectiveness of existing controls, identifying areas for improvement and other tasks assigned

Requirements:

Minimum of 5 years+ of experience in Third party risk management/Technology/CyberSecurity/Infosec functions in the financial services industry
Expert understanding of compliance laws, rules, law regulations, finance and Citi’s Policies, Standards, and Procedures
Experienced at interacting, influencing and collaborating across all levels and functional areas of the organization
Excellent project management and organizational skills and capability to handle multiple projects at one time
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong analytical skills to evaluate complex risk and control activities and processes
Experience in audit and regulatory reviews
Ability to identify, measure, and manage key risks and controls
Strong problem-solving and decision-making skills
Ability to manage multiple tasks and priorities

What we offer:

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources
A discretional annual performance related bonus
A chance to make a difference with various affinity networks and charity initiatives

Additional Information:

Job Posted:
July 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Assessment & Design Lead Analyst