Citibank (Switzerland) AG | Production and Regulatory Assurance Mgr
hace 1 semana
Apply locations: Ciudad De Mexico, Distrito Federal, Mexico
Time type: Full time
Posted on: Posted 2 Days Ago
Time left to apply: End Date: December 26, 2024 (3 days left to apply)
Job requisition id: 24775003
The Info Security Ops Group Mgr is a senior management level position responsible for accomplishing results through the management of a team or department in an effort 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:
- Manage a large/complex team or multiple teams, overseeing resources, budget, policy formation and short to medium term planning
- Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals
- Perform Business Consulting Activities on IS topics, and ensure Information Security Officer (ISO) consulting services are performed
- Conduct cost-benefit analysis to justify IS investment, and build the IS team by promoting partnerships, and marketing IS developments
- Partner with Global Information Security Officers and Global Information Security Program Managers to improve processes and reduce risk
- Ensure risks are identified, assessed, mitigated and controlled, and assist Security Incident Response Teams as the Business IS Consultant
- Ensure Control Preparedness and control effectiveness, as part of the Audit preparedness exercise, ensuring IS programs are audit ready
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
- 10+ years of relevant experience
- Proven experience with scripting and programming languages preferred
- Advanced Microsoft Office skills preferred
- Demonstrated ability to collaborate with a variety of analytical groups and service delivery organizations
- Advanced analytical and problem solving skills
- Consistently demonstrates clear and concise written and verbal communication
- Proficient in interpreting and applying policies, standards and procedures
- Demonstrated ability to remain unbiased in a diverse working environment
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
The Production and Regulatory Assurance Manager will ensure that all CISO solutions are operating effectively and in compliance with regulatory requirements in Mexico through the following activities:
- Monitoring the Health of Production Platforms
- Coordinating Problem Resolution through L2 and L3 Support
- Participating in Root Cause Analysis
- Managing Operational Change Control
- Reporting Metrics
- Represent CISO for Regulatory Reviews
- Keep up to Date on Applicable Regulatory Requirements
- Collect and Present Audit Evidence
- Coordinate the Implementation of Global CISO Solutions
- POC for Regional Businesses
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. Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
View the EEO is the Law poster. View the EEO is the Law Supplement . View the EEO Policy Statement . View the Pay Transparency Posting .
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