Head of Cyber Regulation Management

Head of Cyber Regulation Management

Requirements

• Candidate with 10+ years of relevant experience in Technology/Cybersecurity/Risk Management
• Strong understanding of Risk Management, Cybersecurity and compliance within a large corporate environment
• Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
• Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters
• Superior oral and written communication skills, and in particular ability to assess and contribute to the content of key risk and control reporting
• Strong leadership skills and demonstrated experience with a proven track record in driving positive and sustained change
• Ability to lead by example, strong influential and interpersonal skills, used to deliver results and push the organization agenda in a complex environment
• Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization

Responsibilities

• Serve as a subject matter expert on Citi’s regulatory programs and frameworks including GLBA, NYDFS, and PCI DSS as well as key European and Asia regulations
• Provides expert guidance on information & cybersecurity for regulations to manage risks
• 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
• Guides on completing regulatory assessments and ultimately review and sign off to ascertain the assessment’s completeness and accuracy
• Work with information security officer, functional owner, ICRM and legal as needed to determine projects meet regulatory requirements
• 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 a culture of compliance
• Accountable for the quality, completeness, and accuracy of the implementation of the regulatory governance control analysis, remediation, applicability and mapping Framework
• Determines the needs of policy updates, identifying opportunities driving process and control standardization (MCA) enhancements, and the development of improved monitoring controls and compliance metrics
• Executes risk control coverage strategy, ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriate
• Guides CISO management in exercising control over Regulatory Operational and Compliance Risks in accordance with established Policy requirements
• Influences standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
• Responsible for managing and supporting multiple risk and control programs for the team including defining the strategy, approach, processes, and reporting

Preferred Qualifications

No preferred qualifications provided.