Technology & Cyber Risk: Senior Analyst
hace 4 meses
**Responsibilities**:
- Supports the review of compliance and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology and cyber risks.
- Assesses technology and cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Supports independent assurance activities to assess areas of concern including substantive and controls testing.
- Supports the monitoring, evaluation, and challenge of Key Risks and associated Key Risk Indicators triggers and thresholds.
- Reviews potential risks associated with program/project delivery on a technical level.
- Participates in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc.
- Assesses technology and cyber risks associated with new initiatives and programs being proposed for implementation.
- Supports the challenge of the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the technology and cyber risk appetite.
- Supports ad-hoc activities for the TCCORO organization, including but not limited to: researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.
**Qualifications**:
- 5-8 years of experience
- Experience with Regulatory Compliance requirements in Mexico and LATAM.
- Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse organizations.
- Understanding of technology and cyber risks and controls across various information system architecture and engineering domains including: data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management.
- Knowledge and understanding of industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of technology and cyber risk mitigation strategies.
- Excellent written and verbal communication skills.
- Must be a self-starter, flexible, innovative, and adaptive.
- Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
- Ability to work collaboratively with regional and global partners in other functional units; and to navigate a complex organization.
- Excellent project management and organizational skills and capability to handle multiple projects at one time.
**Education**:
- Bachelor’s/University degree or equivalent experience.
- English advanced
- Relevant certifications (in CISM, CRISC, CISSP, CISA, or PMP) a plus.
- Background in Risk & Control, complience, internal audit, technology-cybersecurity roles**Job Family Group**:
Risk Management
- **Job Family**:
Operational Risk
- **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
-
Cyber Risk Framework Manager
hace 7 meses
Colonia Bosques de las Lomas, México Unilever A tiempo completo**Function**:Cyber Security **Scope**: Global **Location**: Bosques, CDMX. **Terms & Conditions**: Full time position. Hybrid. Have a high level of English. **ABOUT** **UNILEVER** Unilever is one of the world’s leading suppliers of Food, Home, and Personal Care products with sales in over 190 countries and reaching 3.4 billion consumers a day....
-
Senior Associate, Threat Detection, Cyber Risk
hace 3 meses
Ciudad de México, CDMX Kroll A tiempo completoIn a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate...
-
Cyber Remediation Analyst
hace 3 meses
Ciudad de México, CDMX CyberInt A tiempo completo**Cyberint**, the impactful intelligence company, voted company of the year by Frost and Sullivan in 2023 is a market leader in **External Cyber Risk Management**. Cyberint helps organizations accelerate the detection, response and remediation of external cyber threats. We protect our customers from cyber threats beyond their perimeter, providing a **rich...
-
Senior Risk Analyst
hace 1 mes
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoThe Credit Risk Senior Analyst position at Banamex is a key role in the Risk Management team. This professional handles complex problems independently and has the latitude to solve intricate issues.This role requires an in-depth understanding of industry standards and practices, as well as a solid grasp of how the team integrates with others to achieve the...
-
Third Party Cyber Risk Analyst
hace 7 meses
México Chubb A tiempo completoPart of the remit of this role will also be to develop and enhance the programme into an automated tool and align process and procedure with other functions to help streamline the broader scope of Vendor Management and onboarding. - Management and completion of Chubb inherent risk ranking of ALL suppliers in compliance with the Global Third-Party Cyber Risk...
-
Senior Risk Analyst
hace 1 mes
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoRisk Management OverviewThe Senior Risk Analyst is responsible for developing, enhancing, and validating methods of measuring and analyzing risk, including market, credit, and operational risk. This role involves collaborating with the Global Modeling team to develop new scoring models and maintaining and updating the inventory of models under development....
-
Information Security Risk Advisor
hace 1 semana
Ciudad de México, Ciudad de México Nearshore Cyber A tiempo completoNearshore Cyber is seeking a seasoned Information Security Risk Advisor to join our team.Estimated annual salary: $95,000 - $135,000About the Role:A successful candidate will assess an organization's information security policies, procedures, and systems to ensure compliance with regulatory requirements and industry best practices.This involves conducting...
-
Grc Consultant
hace 3 meses
México Echelon Risk + Cyber A tiempo completo**_About us:_** At Echelon Risk + Cyber we believe in defending the basic human right to security and privacy. We are looking for an exceptional **GRC consultant** for our growing Risk Advisory Group. This individual will not only work on client projects but will also work on building processes to support Echelon Risk + Cyber's continued growth. Consultative...
-
Ciudad de México, Ciudad de México Nouryon A tiempo completoAbout the JobNouryon seeks a Cyber Security GRC Analyst to ensure the organization operates securely and meets all relevant regulations.As a Cyber Security GRC Analyst, you will be responsible for assessing risks, managing compliance, conducting audits, and developing governance frameworks, with a particular focus on cybersecurity.Key...
-
Senior Cybersecurity Strategy Leader
hace 3 semanas
Ciudad de México, Ciudad de México Nearshore Cyber A tiempo completoNearshore Cyber is committed to delivering exceptional cybersecurity services, and we're seeking a seasoned professional to join our team as a Senior Cybersecurity Strategy Leader. This role offers a unique opportunity for experienced leaders to shape the future of cybersecurity in Latin America.Job Overview:The Senior Cybersecurity Strategy Leader will...
-
Senior Portfolio Risk Analyst
hace 4 semanas
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoThe Credit Portfolio Intermediate Analyst role is a crucial part of Citi's global portfolio management team, responsible for conducting thorough credit reviews and approvals to mitigate risk. The ideal candidate will possess strong analytical skills and experience in financial analysis, accounting, and valuation.About the RoleConduct comprehensive credit...
-
Virtual Ciso
hace 6 meses
Ciudad de México Nearshore Cyber A tiempo completoWe are currently seeking a highly qualified and experienced cybersecurity professional to join our team. This position involves conducting evaluations primarily for clients in Latin America, with the possibility of some assessments in the United States. **Responsibilities and Requirements** **Risk Framework Implementation**: Participate in one-time...
-
Cybersecurity Risk Manager
hace 1 semana
Ciudad de México, Ciudad de México Nearshore Cyber A tiempo completoJob Description:A Cybersecurity Risk Manager plays a crucial role in protecting an organization's computer networks and systems from cyber threats. Their primary responsibility is to monitor networks for security breaches, investigate incidents, implement security measures, and stay updated on the latest security trends and technologies.The ideal candidate...
-
Cyber Defense Specialist
hace 5 días
Ciudad de México Celanese International Corporation A tiempo completoDescripción General: **Responsabilidades**: The **Cyber Defense Specialist** defends against cybersecurity incidents and identifies, analyzes, communicates, and contains incidents as they occur, with a focus on the Celanese IT environment, and working in the OT industrial cyber security realm as needed. This position will involve the following...
-
Cyber Security Architect
hace 7 meses
Ciudad de México Capgemini A tiempo completo**RH: Omar Gonzalez** **Position: Cyber Security Architect **Location**:Aguascalientes **Industry - Sector**:MALS **What you’ll do?** - The job of cybersecurity architect is a senior-level position responsible for planning, designing, testing, implementing and maintaining the organization HR portfolio: - Application Securit y, cryptography and...
-
Senior Credit Risk Analyst
hace 1 mes
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoOur team is seeking a skilled Credit Risk Analyst to join our ranks. This role offers an exciting opportunity to work in a dynamic environment, where you will be responsible for conducting credit reviews and analyzing portfolio performance.Job DescriptionThe ideal candidate will possess strong analytical skills, excellent communication abilities, and a solid...
-
Senior Cybersecurity Strategist
hace 1 semana
Ciudad de México, Ciudad de México Nearshore Cyber A tiempo completoThis opportunity is part of a comprehensive cybersecurity initiative at Nearshore Cyber, aimed at enhancing industry insights and job matching capabilities. By participating in this project, you'll contribute to shaping the future of cybersecurity and gain access to exclusive research findings, including Nearshore Cyber Quarterly, a leading publication on...
-
Treasury/risk Management
hace 3 meses
Ciudad de México, CDMX DXC Technology A tiempo completo** Treasury/Risk Management - DXC Technology - 100% Remote in Mexico ** People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role** In this position you will be supporting the...
-
Senior Associate, Dfir, Cyber Risk
hace 3 meses
Ciudad de México, CDMX Kroll A tiempo completoIn a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We embrace diverse backgrounds and global perspectives, and we cultivate...
-
Cyber Security Defense Analyst
hace 6 meses
Ciudad de México TD SYNNEX A tiempo completoNearly every aspect of TD SYNNEX business is driven by Information Technology from inventory planning, logistics, order management, configuration, shipping, invoicing and settlement. Our systems are a high transactional volume environment with a significant amount of our revenue derived through our eBusiness services. **Working here is your opportunity to...