Information Security Tpisa Analyst
hace 1 mes
The Info Sec Prof Senior Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.
**Responsibilities**:
- Identify potential information security (IS) risks and make recommendations for enhancement
- Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
- Execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
- Ensure that controls are utilized daily and that non-compliance remediation is addressed
- Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
- Assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
- Educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
- Validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
- Assume informal/formal mentorship role within teams and assist with the coaching and training of new team members
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
- 5-8 years of relevant experience
- Applicable Certifications or willingness to earn within 12 months of joining
- Consistently demonstrates clear and concise written and verbal communication
- Proven influencing and relationship management skills
- Proven analytical skills
**Education**:
- Bachelor’s degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
**Mandatorios**:
- En esta ocasión el perfil tiene un **enfoque tecnológico pero desde el punto de Seguridad de la información, el objetivo del puesto es garantizar la seguridad de la información manejada por proveedores realizando auditorias e investigaciones de manuales, políticas y procedimientos a los negocios asignados a nível Nacional y LATAM.**:
- Lo ideal es tener las certificaciones CISSP, CISA o CISM e inglés **en caso de no cumplir con los dos requisitos se tomará valido alguno de los dos.**:
- Esquema de trabajo hibrido. Ubicación Moras, CDMX.
- Disponibilidad para viajar 1 vez al mes al interior de la República o Latinoamérica.
**Nota**: Agradecemos mucho tu interés y recomendamos revisar con detenimiento los requisitos mandatorios de la vacante, hacer el merge con tu perfil y si cumples con los requisitos adjuntar tu CV y postular de inmediato.
- Responsible for Third-Party Information Security Assessments (TPISA) process, covering the Latin American region including Mexico, reporting to the LATAM TPISA Utility.
- Contribute to the information security risk management keeping the teams’ activities compliant to Citi’s global institutional policies and regional or local regulations.
- Serve as specialists for Latin America, providing support to business areas and BISOs in the region in matters pertaining to the Third-Party Information Security Assessments (TPISA) program.
**Responsibilities**:
Accordance with Citi’s established Third Party Information Security Assessment (TPISA) process and framework, the essential duties are as follows:
- Coordinate with TPISA stakeholders to initiate, scope and plan controls assessments of new and existing suppliers.
- Perform assessments on-site at supplier locations, including availability for travel to other countries in the region, or remotely via conference calls.
- Obtain and review supplier responses and supporting documentation to validate supplier appropriate implementation of information security controls.
- Analyze the information to identify information security weaknesses or non-compliance with Citi standards.
- Produce detailed documentation of assessments and perform threat analyses of gaps identified.
- Communicate supplier information security issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks.
**Qualifications**:
- 5 years of experience in a similar IT Audit, Assessor, or Information Security Officer role
- Demonstrate in-depth knowledge of concepts, best practices and controls in a breadth of information security areas/domains including:
- Excellent technical or IT audit background of a wide variety of technologies, including server infrastructure and operating systems, network and internet/telecommunications, database architectur
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