The Cybersecurity Technology - Embedded Risk Oversight Analyst will work with CSEA Service Delivery Coordinators and CISO Risk Partners to support internal Business Risk and Control programs. This role may also work on additional ad hoc projects as needed.

Responsibilities

• Facilitate Manager's Control Assessment (MCA) testing, internal reporting and follow-ups
• Respond to email requests, participate in conference calls, perform evidence review and gathering
• Maintain process documentation and ensure consistent accuracy
• Collect weekly metrics on related controls to update PowerPoint presentation decks that are provided to CSEA Risk & Control's senior leadership
• Assist in driving process improvements and standardization across the various Cyber Security Engineering and Architecture departments
• Provide additional metrics and reporting support as needed

Qualifications

• 4+ years' experience working in or around Information Security (IS) with 2+ years' experience working directly on technology risk oversight coordination and administration
• Must have knowledge and hands-on expertise in IT control functions, IS policies and standards, and the Information Security domain in general
• Must be able to work collaboratively with highly technical cybersecurity engineers, architects and business partners providing compliance guidance and support
• Excellent written and verbal communication skills
• Advanced proficiency with Microsoft/O365 tools like SharePoint, PowerPoint, Excel, Word

Education

• Bachelor's degree or equivalent experience
• Certifications (CISSP, CISA, CRISC, ITIL) are a plus

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

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Job Family:

Information Security

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Time Type:

Full time

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Primary Location:

Irving Texas United States

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Primary Location Full Time Salary Range:

$96,400.00 - $144,600.00

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.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Anticipated Posting Close Date:

Aug 05, 2025

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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.

 

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