Iso Sr. Analyst

hace 4 semanas

Tlahuac, México Citi A tiempo completo

The Information Security Operations (ISO) Sr. 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**:

- Address security issues identified in the various information security programs
- Review and address issues identified within various Information Security (IS) programs and ensure all IS issues related to Internal Audit, and External Auditors are closed by their original target date
- Improve the efficacy of governance processes by identifying risks, monitoring controls, and remediating issues
- Establish cross-sector working relationships and complete weekly awareness discussions with local team to efficiently tackle security issues
- Ensure risk exceptions are raised, registered and closed on a timely basis and communicate updates and changes to the global standards
- Complete Risk Assessment process, including completing accurate inventory reporting, data classification, threat analysis, and action plans
- Test and validate that the business complies with applicable IS requirements; develop and implement IS policies and procedures
- Determine and validate appropriate level of controls are being implemented to safeguard sensitive data
- Develop Corrective Action Plans for all Information Security-related gaps and approve all closures through reviewing evidence to ensure each closure meets Citi Requirements
- 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
- 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.
- 5+ years’ experience in IS and at least 3 IS programs including, but not limited to, Audit Reviews, Risk Assessment, Awareness & Training, Identity Access & Management, Data Protection, Incident Management, Vulnerability Assessment. Knowledge of key government regulations and local laws.
- Project management experience.
- Other Risk Management activities should be as Sector or business IS SME or some risk management role.
- Excellent consulting and problem solving skills.
- In depth knowledge of IS programs.
- Advanced presentation skills, program management, and relationship management skills.
- Excellent knowlege in IS regulatory requirrements (for IS)
- Able to work with senior business management to implement IS strategy.
- University degree, in any technical or adminstration career is desirable
- Desirable Professional certification, such as CISSP, CISM, CISA or willingness to obtain certification within 12-18 months of start date
- Exhibit strong influencing / negotiation skills as well as written/verbal communication skills.
- intermediate English
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Business Analyst Semi Sr o Sr

    hace 1 semana

    Tlahuac, México Badak Soluciones A tiempo completo

    **Vacante para la empresa Badak Soluciones en Cuauhtémoc -Cuauhtémoc, Ciudad de México**: **¡TE ESTAMOS BUSCANDO! Badak** es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un **BUSINESS ANALYST SEMI SR o SR.** **Requisitos**: - Escolaridad: Lic. Informática, Ing....

  • Sr Analyst, Fp&a

    hace 3 semanas

    Tlahuac, México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr Analyst, Fp&a

    hace 3 semanas

    Tlahuac, México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Analyst Pricing Sr

    hace 6 días

    Tlahuac, México Naro Hunters A tiempo completo

    **Vacante para la empresa Naro Hunters en Mundo E -Atizapán de Zaragoza, Estado de México**: Analyst Pricing SR, transportación marítima, aérea, terrestre Zona a laborar: Atizapán de Zaragoza Escolaridad: Lic. en Comercio Internacional, relaciones internacionales, afín Inglés intermedio - avanzado Experiência en Manejo de personal, Seguimiento a...

  • Data Analyst Sr

    hace 1 semana

    Tlahuac, México FIBRA EDUCA A tiempo completo

    **SR. DATA ANALYST** **Nível **Gerente Jr. **Tipo de contrato** Interno **Sueldo de $30,000 MXN brutos $ Prestaciones de ley** **Objetivo** Utilizar datos para proporcionar información valiosa y perspicaz que pueda ayudar a la toma de decisiones informadas y estratégicas. Realizar análisis de datos a través de distintas plataformas, teniendo...

  • Analyst, Acc

    hace 3 semanas

    Tlahuac, México Icon plc A tiempo completo

    JR117783 - Analyst/Sr Analyst - Pricing & Market Access_ - Mexico_ At ICON, it’s our people that set us apart. As a global provider of drug development solutions, our work is serious business. But that doesn’t mean you can’t have fun while you do it. With our vision to be the partner of choice in drug development, we hire only the best and brightest...

  • Risk Analyst

    hace 1 semana

    Tlahuac, México IDS Comercial, S.A. de C.V. A tiempo completo

    IDS es una empresa mexicana con 30 años de experiência en el mercado, estamos acreditados en el Nível 5 de CMMI (Capability Maturity Model Integration), modelo de calidad establecido por el Software Engineering Institute (SEI) Nos especializamos en servicios de consultaría, desarrollo y capacitación en TI. Más de 700 consultores trabajan con un gran...

  • Consultor Sr. ISO 20000

    hace 3 semanas

    Tlahuac, México Mateos Consultores A tiempo completo

    **Requisitos**: - Carrera: Administración de sistemas, Ingeniería industrial, Computación o carrera afín. - Experiência de 3 años mínimo implementando y administrando sistemas de gestión. **Conocimientos INDISPENSABLES en**: - ISO/IEC 20001, ISO/IEC 27001, ISO 9001. - ITIL V3 y/o V4. - Documentación de procesos. - Flujogramas. - Auditorías...

  • Sr Analyst, Fp&a

    hace 5 días

    Tlahuac, México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr Analyst, Data

    hace 2 semanas

    Tlahuac, México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Business Analyst Sr

    hace 2 semanas

    Tlahuac, México DISC IT Business Solutions A tiempo completo

    **Business Analyst SR** **Mindflex** **CDMX** "Mindflex México es una empresa orgullosamente parte de ITBS una empresa global de servicios y tecnologías de la información, nuestros esfuerzos se enfocan en la mejor apuesta para optimizar tu estrategia de IT a nível financiero, operativo y humano. Estamos convencidos de que el talento no tiene límite y...

  • Sr Financial Alliances Analyst

    hace 4 semanas

    Tlahuac, México Despegar A tiempo completo

    Actualmente, nos encontramos en la búsqueda de un **Sr Financial Alliances Analyst **para nuestro equipo de** Commercial** **¿Qué desafíos te esperan?**: - Responsable de llevar adelante la gestión de tareas operativas que contribuyan a la relación comercial, así como también, contribuir a la excelencia en la relación comercial con nuestras...

  • Sales Finance Sr. Analyst

    hace 1 semana

    Tlahuac, México Grupo Yadatex SA de CV A tiempo completo

    **Sobre el Reto** Somos la empresa de diseño de mochilas más joven en México. Nos mueve buscar siempre formas de crecer más rápido. Queremos acompañar a las personas en cada etapa de su vida y aprovechar esa oportunidad para inspirar valentía en ellos. Hoy buscamos un perfil joven con interés en crear un impacto real, para tomar la posición de...

  • Consultor de Pruebas Sr

    hace 4 semanas

    Tlahuac, México Testing IT A tiempo completo

    Empresa líder en pruebas de software, con más de 10 años de experiência, brindando servicios Nearshore a EEUU y te invita a unirte a su equipo como Consultor de pruebas Sr. Nuestra oferta: - Contratación directa, 100% nominal + prestaciones superiores muy atractivas - Lunes a viernes 9:00 am a 6:00 pm, Esquema híbrido (Oficinas en Reforma) - De...

  • Business Analyst

    hace 2 semanas

    Tlahuac, México IDS Comercial, S.A. de C.V. A tiempo completo

    ids Comercial es una empresa 100% mexicana dedicada a TI con 42 años de experiência y presencia en México, Latinoamérica y EEUU. Más de 1500 consultores trabajan con un gran número de proyectos dentro de los sectores financiero, comercial, manufacturero, telecomunicaciones, servicios, gobierno, entre otros. Estamos acreditados en el Nível 5 de CMMI...

  • Ecommerce Sr Analyst

    hace 3 semanas

    Tlahuac, México Johnson & Johnson A tiempo completo

    Description Kenvue is currently recruiting for: **ECOMMERCE SR ANALYST*** This position reports into CONNECTED COMMERCE MARKETING MANAGER and is based at Mexico City or Colombia **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands -...

  • Business Analyst

    hace 3 semanas

    Tlahuac, México IDS Comercial, S.A. de C.V. A tiempo completo

    ids Comercial es una empresa 100% mexicana dedicada a TI con 40 años de experiência y presencia en México, Latinoamérica y EEUU. Más de 1500 consultores trabajan con un gran número de proyectos dentro de los sectores financiero, comercial, manufacturero, telecomunicaciones, servicios, gobierno, entre otros. Estamos acreditados en el Nível 5 de...

  • Bussines Analyst Junior- Senior

    hace 3 semanas

    Tlahuac, México Softtek A tiempo completo

    **Vacante para la empresa Softtek en Álvaro Obregón, Ciudad de México**: SOFTTEK Softtek es una compañía global que ayuda a las organizaciones a cerrar la brecha digital. Con presencia en Norteamérica, Latinoamérica, Europa y Asia, Softtek proporciona a empresas Global 2000 soluciones de TI que crean valor a través de la...

  • Canada Bpa Sr. Analyst

    hace 1 semana

    Tlahuac, México Alcon A tiempo completo

    Canada BPA Sr. Analyst - Location: Mexico City (Hybrid)_ At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go...

  • Technical Analyst

    hace 6 días

    Tlahuac, México IDS Comercial, S.A. de C.V. A tiempo completo

    ids Comercial es una empresa 100% mexicana dedicada a TI con 40 años de experiência y presencia en México, Latinoamérica y EEUU. Más de 1500 consultores trabajan con un gran número de proyectos dentro de los sectores financiero, comercial, manufacturero, telecomunicaciones, servicios, gobierno, entre otros. Estamos acreditados en el Nível 5 de CMMI...