ISO Lead Analyst at Citi (Dallas, TX)

| Dallas-Fort Worth, TX
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The Information Security Operations (ISO) Lead Analyst is a senior level professional responsible for driving efforts 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.

  • Responsible for supporting and executing Information Security (IS) activities that are relevant to the business, applications and processes they support.
  • Perform IS Risk management duties for their assigned Business unit.
  • Ensure all initiatives and systems related to the supported businesses, meet Citi's IS standards and processes.
  • Establishes relationships with cross functional areas including the Business, Technology, and Compliance areas and serve as a subject matter expert within IS.
  • Support the awareness of the IS Training Plan, and requirements with supported Business units.
  • Coordinate with cross-functional Operations and Technology (O&T) counterparts and business teams to improve O&T risk oversight.
  • Provide recommendations on IS aspects on projects, processes, risk exceptions, corrective action plans; and risk reduction initiatives.
  • Escalate significant risks and concerns to the Regional/Sector IS Leadership and Business leaders.
  • Attend and participate in internal/external IS forums and risk committees when necessary.
  • Improve processes, by removing deficiencies and enhancing current tools that reduce an overall risk profile.
  • Ensure security practices/standards compliance and reduce security risks through enhancing controls and minimizing weaknesses in Citi's applications portfolio.
  • Ensure non-compliant items are resolved through coordination with Business Manager, Vendors and business staff as appropriate.
  • Support the Global Information Security (GIS) policies, standards, and initiatives development and implementation.
  • Increase communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation.
  • Driving compliance with applicable laws, rules and regulations, adhering to Citi policies and standards.

  • 6-10 years of relevant experience
  • Proficient in interpreting and applying policies, standards and procedures
  • Consistently demonstrates clear and concise written and verbal communication
  • Proven influencing and relationship management skills
  • Proven analytical skills

  • Bachelor's degree/University degree or equivalent experience
  • Certification preferred: CISA, CISSP, CISM, CRISC, GSEC

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:

Job Family:
Information Security

Time Type:

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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting
More Information on Citi
Citi operates in the Fintech industry. The company is located in New York, NY, New York, NY, Jacksonville, FL and Dallas, TX. Citi was founded in 2022. It has 223850 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 916 open jobs at Citi, click here.
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