Infra & Platform Asset Risk & Governance Lead

Citigroup Inc.; Tampa (FL); On-site; USD 97,000 - 145,000; Full time

Job summary

Citigroup Inc. in Tampa, FL is seeking an Application Development, Infra/Platform Asset Management Analyst (C12) to lead governance of technology assets and manage risk across the infrastructure estate.

You will drive remediation programs, oversee mandated initiatives, and report on risk exposure to executive stakeholders. The role requires strong analytical skills, experience in IT risk and enterprise architecture, and a track record of cross-functional collaboration with Risk & Compliance

Qualifications

• 5–8 years in IT and 5+ years in IT risk management and enterprise architecture within a large-scale global enterprise.
• Proven track record managing enterprise-wide compliance, risk or remediation programs.
• Experience with regulatory and audit engagements with Risk & Compliance teams.
• Experience developing and maintaining IAM governance processes.

Responsibilities

• Lead governance of strategic architecture principles, standards and policies aligned with enterprise objectives.
• Oversee firm-wide technology mandates (EOVS, VTM, GEMs) with Risk & Control thresholds.
• Apply a data-driven approach to prioritize remediation and risk decisions across the infrastructure domain.
• Implement and manage vulnerability management processes across the infrastructure asset base.
• Develop, implement, and maintain IT asset lifecycle processes for software, middleware, OS and databases.
• Produce executive governance reports on infra/platform risk exposure and remediation progress.
• Partner with application stakeholders to communicate remediation schedules and ensure on-time completion.

Skills

IT Risk management

Enterprise architecture

Program management

Regulatory & audit engagements

IAM governance

Data-driven decision making

Stakeholder management

Education

Bachelor's degree in Information Technology/CS/Cyber Security or related

Tools

Qualys

Tenable

ServiceNow

OpenShift/Unix/Linux

Job description

Citigroup Inc. in Tampa, FL is seeking an Application Development, Infra/Platform Asset Management Analyst (C12) to lead governance of technology assets and manage risk across the infrastructure estate.

You will drive remediation programs, oversee mandated initiatives, and report on risk exposure to executive stakeholders. The role requires strong analytical skills, experience in IT risk and enterprise architecture, and a track record of cross-functional collaboration with Risk & Compliance