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Senior Information Security Analyst

hace 2 meses

Xico, México Citigroup Inc. A tiempo completo
Job Summary

The Information Security Operations (ISO) Sr. Analyst is a critical role responsible for leading efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. This position ensures the execution of Information Security directives and activities align with Citi's data security policy.

Key Responsibilities
  • Address security issues identified in 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 teams 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 levels 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 an informal/formal mentorship role within teams and assist with the coaching and training of new team members
Requirements
  • 5-8 years of relevant experience
  • Proficient in interpreting and applying policies, standards, and procedures
  • 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.