Information Security Operations Lead
hace 9 horas
The Information Security Operations (ISO) Sr. Analyst is a critical role within Citigroup Inc. responsible for leading efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. This position requires a strong understanding of information security directives and activities, as well as the ability to ensure alignment with Citi's data security policy.
Key Responsibilities- Address security issues identified in various information security programs, ensuring timely resolution and closure of issues related to Internal Audit and External Auditors.
- Improve governance processes by identifying risks, monitoring controls, and remediating issues, establishing cross-sector working relationships and completing weekly awareness discussions with local teams.
- Ensure risk exceptions are raised, registered, and closed on a timely basis, communicating updates and changes to global standards.
- Complete Risk Assessment processes, including accurate inventory reporting, data classification, threat analysis, and action plans, testing and validating business compliance with applicable IS requirements.
- Determine and validate appropriate levels of controls to safeguard sensitive data, developing Corrective Action Plans for Information Security-related gaps and approving closures through reviewing evidence.
- Assume informal/formal mentorship roles within teams, assisting with coaching and training of new team members, exercising independence of judgment and autonomy.
- Act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members, appropriately assessing risk when business decisions are made.
- 5-8 years of relevant experience in information security, risk management, or a related field.
- Proficient in interpreting and applying policies, standards, and procedures, consistently demonstrating clear and concise written and verbal communication.
- Proven influencing and relationship management skills, with the ability to operate with a limited level of direct supervision.
- 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.
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