The Information Security Operations (ISO) Lead Analyst is a senior level professional responsible for driving efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. This role is to cover the Digital and Fintech organization. Hence the candidate must have Technical knowlege in the web and mobile domains. 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:

• Actively supports the execution of the IS program and other plans developed by the Business or as applicable.
• Strong working knowledge related to Governance, Controls, Development and Monitoring.
• Support data owners and provide guidance related to access, usage, storage, and sharing of all data including existing and emerging data (e.g. digital, unstructured).
• Strong working knowledge related to Operations and Technology risks and control management.
• Strong practical knowledge with Consumer Operations, Vendor Oversight, Data Security and Digital controls.
• Ability to support a digital transformation related to customer experience and needs.
• Actively engages with senior leaders to address, identify and/or escalate security concerns and emerging risks.
• Provides the business and senior management with strategic security guidance to ensure consistency in development/deployment globally.
• Identify key risks to applications and understand business risk tolerance in order to identify solutions and provide guidance.
• Reports IS issues/risks to the Business as applicable with appropriate documentation and supports the response to security events.
• Implement security solutions according to Security Policy and Practices established by Citigroup.
• Determine the appropriate levels of controls to safeguard sensitive data and validate those controls are being implemented.
• Manage the Risk Assessment process to include asset inventory, system criticality, data classification, threat analysis and action plans.
• Provide guidance preparing for audits, support the resolution of audit findings and ensuring closure.
• Work with the Business to develop processes and procedures to ensure information security policies and standards are integrated.
• Review Vendor Security Questionnaires and/or Vendor Onsite Security Reviews. Guide the business in development of action plans while reporting and tracking to closure all information security issues resulting from Security Assessments, Audit, Risk Assessment, Ethical Hacks, Vendor Reviews, etc.
• Engages/connects with the Cyber Intelligence Center to ensure constant awareness of emerging risks

Qualifications:

• 6-10 years of relevant experience
• Proven risk management skills
• Proficient in interpreting and applying policies, standards and procedures
• Consistently demonstrates clear and concise written and verbal communication
• Proven influencing and relationship management skills
• Ability to meet and discuss risks, issues and threats to Senior Executives
• Proven analytical skills

Education:

• Bachelor's degree/University degree or equivalent experience

At least 1 Information or Cyber Security Certification (CISSP, CISM, CISA, CIPP or equivalent)

Job Family Group:
Technology

Job Family:
Information Security

Time Type:
Full time

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