ABOUT CITI: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services. Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together. The Third Party Information Security Assessment (TPISA) Quality Assurance Lead Analyst plays a key role in the TPISA program's quality assurance strategy focusing on analyzing controls assessment documentation and Third Party Inventory management to identify quality gaps, recording accurate feedback and tracking through resolution. In addition, this individual also plays a role in the TPISA program's core/operational processes and projects as a team member. RESPONSIBILITIES:

• Improve the overall quality and completeness of the Third Party Assessment Questionnaire (TPAQ) documentation by providing feedback using TPISA QA framework
• Interact appropriately with Lead IS Assessors to facilitate modifications to documentation that ensures accurate depiction of the assessment and the supplier's IS controls.
• Identify relevant guidance documents or standards and provides interpretive assistance.
• Facilitate the implementation of approved IS tools and identify/recommend new or improved security solutions or emerging technologies
• Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and develop security solutions
• Ensure IS compliance and seek opportunities to enhance the efficiency of IS policies and procedures
• Provide Information Security advice and counsel as needed
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

QUALIFICATIONS:

• 5+ years of relevant experience
• Consistently demonstrate clear and concise written and verbal communication
• Understand written Portuguese
• Proven analytical, problem solving and conceptual thinking skills
• Profound understanding of Information Security concepts
• Experience in providing Information Security guidance to business customers and peers.
• Experience in interpretation and application of IS Policy and Standards
• Ability to present Quality Assurance related issues in large group forums
• Proven influencing and relationship management skills
• Additional cybersecurity certifications are preferred

EDUCATION:

• Bachelor's degree/University degree or equivalent experience
• Master's degree preferred

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: Technology JOB FAMILY: Information Security TIME TYPE: Full time 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 Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Citi enables growth and progress for individuals, communities, institutions and governments around the world and has been doing so for more than 200 years. They recognize that their ability to best serve their clients and customers comes from the diverse and engaged employee base and they work tirelessly to deliver opportunities for growth and development to the most talented people. This is a place where the best come to get better.