Cybersecurity Third Party, Affiliate and Privacy Lead, 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 made up of deeply dedicated and talented colleagues who work together to ensure the safety of Citi’s and our clients’ assets and information. We manage information security as an end-to-end program – one with a clear mandate and accountability. 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.

Job Responsibility:

Ensures CISO adherence to Citi Third Party Management Policy, provides governance and guidance to CISO Business Activity Owners and Third Party Officers
Monitors critical metrics to ensure CISO third party suppliers follow all requirements of the third party management lifecycle
Participates in Third Party Management committees and provides relevant updates to CISO Leadership team
Manages CISO services in the Inter-Affiliate Service Catalogue and acts as the Service Provider contact for CISO services
Provides guidance and governance for the CISO Service Recipient contacts
Ensures CISO adherence to all Inter-Affiliate Standard requirements
Provides expert guidance on Privacy regulations and ensures CISO’s compliance with Citi Data Privacy policy and standard as well as timely completion of required privacy assessments
Leads initiatives and manages high-impact project work streams with a results-driven focus to deliver solutions, including coordinating the implementation of new regulatory requirements
Works with information security officer, functional owner, ICRM and legal as needed to support CISO projects for Cross Border clearance
Partnering with other ICRM teams and global functions, including Legal, Risk, Operations and Technology, and HR to prevent and detect non-compliance issues and promote risk culture
Responsible for managing and supporting multiple risk and control programs for the team including defining the strategy, approach, processes, and reporting

Requirements:

10+ years of experience in third party risk management, compliance, privacy, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Expert understanding of compliance laws, rules, regulations, and best practices
Deep understanding of Citi’s Policies, Standards, and Procedures
Strong leadership, decision-making, and problem-solving skills
Strong analytical skills to evaluate complex risk and control activities and processes
Bachelor's/University degree, Master's degree preferred

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:
May 09, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Cybersecurity Third Party, Affiliate and Privacy Lead