Business Risk Group Manager, Citi

Citi

Location:
United States, Tampa

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Citigroup Global Markets Inc. seeks a Business Risk Group Manager for its Tampa, Florida location. Duties include compliance monitoring, risk identification and mitigation, SLA creation, supplier management, regulatory adherence, and staff supervision.

Job Responsibility:

Monitor and lead the creation of service level agreements (SLA) and contracting activities that involve Information Security (IS) to ensure compliance with relevant laws and regulations
Use the expertise in IS area to ensure all applicable control measures are implemented in business engagements
Identify potential IS risks during new engagement onboarding process and ensure appropriate stakeholders are aware and held accountable for those risks
Ensure contracts and SLAs entered with suppliers meet the organization's standards
Assist in assessment of new and amended contract and SLA clauses by reviewing applicable laws, regulations and internal measures for sensitive data protection
Provide a robust first line of defense against policy breach and minimize operational risks for Citi Global Markets business
Develop corrective action language for IS gaps and ensure risk closure meets Citi requirements or industry best practices
Monitor critical and high-risk third-party relationships and those third parties that have access to Citi’s confidential information
Identify third parties that have an elevated fraud risk associated with the product and services they provide and collaborate with appropriate stakeholders to remediate that risk
Support business stakeholders’ compliance with legal and regulatory requirements such as the General Data Protection Regulation (GDPR), Digital Operational Resilience Act (DORA), California Consumer Privacy Act (CCPA), and other global privacy regulations
Proactively identify gaps in existing business system and operational design, and ensure proper governance and controls are implemented through managed procedural changes
Maintain external third-party inventory and ensure critical suppliers are mapped in Management Control Assessment (MCA)
Document quarterly assessment of risk appetite, thresholds, and key indicators and metrics
Supervise and train staff in the aforementioned risk and control responsibilities
Manage staff of Third-Party Risk Officers

Requirements:

Bachelor’s degree, or foreign equivalent, in Cybersecurity, Information Security, or related field and 10 years of progressive, post-baccalaureate experience as a Business Risk Manager, Operational Risk Manager, Information Security Fraud Analyst, or related position involving business operation and compliance risk management with focus on third-party engagement and data security in the global financial services industry
Assessment of information securities systems, identification of gaps, and implementation and documentation of remedies and mitigation actions
Vendors monitoring for regulatory compliance and issues management
Comprehensive understanding of Regulatory compliance and industry standards including GDPR, DORA, CCPA and other global regulations
Knowledge of Information Security standards (SOC2, ISO 27001)
Reporting Tools: MS Excel, SharePoint, MS Teams, Visio, MS PowerPoint
At least 6 years of experience must include Contract and SLA reviews, Manager Control Assessment, and Evaluation of vendors and fraud risks posed by the products and services offered

What we offer:

medical
dental & vision coverage
401(k)
life insurance
accident and disability insurance
wellness programs
paid time off packages including vacation, sick leave, and paid holidays

Additional Information:

Job Posted:
November 04, 2025

Expiration:
December 16, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Business Risk Group Manager

Citi

Location:United States, Tampa

Category:Finance

Contract Type:Not provided