Senior Information Security Risk Manager

hace 2 meses

Ciudad de México, Ciudad de México Citi A tiempo completo

Job Summary:

Citi's Information Security Officer (ISO) Sr. Analyst position is a key role in the company's efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. The successful candidate will be responsible for leading efforts to ensure the execution of Information Security directives and activities in alignment with Citi's information security policy.

Key Responsibilities:

  • Security Issue Management: Address security issues identified in various information security programs, review and address issues within Information Security (IS) programs, and ensure all IS issues related to Internal Audit and External Auditors are closed by their original target date.
  • Risk Management: 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.
  • Compliance and Policy: Ensure risk exceptions are raised, registered, and closed on a timely basis, communicate updates and changes to global standards, and test and validate that the business complies with applicable IS requirements. Develop and implement IS policies and procedures, determine and validate the appropriate level of controls to safeguard sensitive data, and develop Corrective Action Plans for all Information Security-related gaps.
  • Leadership and Collaboration: Assume an informal/formal mentorship role within teams, assist with coaching and training of new team members, and act as a subject matter expert to senior stakeholders and/or other team members. Demonstrate the ability to operate with a limited level of direct supervision, exercise independence of judgment and autonomy, and assess risk when business decisions are made.

Qualifications:

  • At least 5 years of Information Security Risk Management or related business/technology 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.

Desirable Qualifications:

  • Relevant certification in information security, such as CISA, CISM, CRISC, or CISSP.
  • Strong knowledge of cyber and information security controls.
  • Risk management skills and experience in identifying information security risk mitigants.

Citi is an equal opportunity and affirmative action employer.

Citigroup Inc. and its subsidiaries invite all qualified interested applicants to apply for career opportunities.

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