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. 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:
- Responsible for supporting and executing Information Security (IS) activities that are relevant to the business, applications and processes they support.
- Perform IS Risk management duties for their assigned Business unit.
- Ensure all initiatives and systems related to the supported businesses, meet Citi's IS standards and processes.
- Establishes relationships with cross functional areas including the Business, Technology, and Compliance areas and serve as a subject matter expert within IS.
- Support the awareness of the IS Training Plan, and requirements with supported Business units.
- Coordinate with cross-functional Operations and Technology (O&T) counterparts and business teams to improve O&T risk oversight.
- Provide recommendations on IS aspects on projects, processes, risk exceptions, corrective action plans; and risk reduction initiatives.
- Escalate significant risks and concerns to the Regional/Sector IS Leadership and Business leaders.
- Attend and participate in internal/external IS forums and risk committees when necessary.
- Improve processes, by removing deficiencies and enhancing current tools that reduce an overall risk profile.
- Ensure security practices/standards compliance and reduce security risks through enhancing controls and minimizing weaknesses in Citi's applications portfolio.
- Ensure non-compliant items are resolved through coordination with Business Manager, Vendors and business staff as appropriate.
- Support the Global Information Security (GIS) policies, standards, and initiatives development and implementation.
- Increase communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation.
- Driving compliance with applicable laws, rules and regulations, adhering to Citi policies and standards.
Qualifications:
- 6-10 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
- Certification preferred: CISA, CISSP, CISM, CRISC, GSEC
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Job Family Group:
Technology
Job Family:
Information Security
Time Type:
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