The Info Sec Prof Senior Analyst is an intermediate level position responsible for leading 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:
Identify potential information security (IS) risks and make recommendations for enhancement
Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
Execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
Ensure that controls are utilized daily and that non-compliance remediation is addressed
Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
Assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards
Educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
Validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
Assume informal/formal mentorship role within teams and assist with the coaching and training of new team members
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Acts as SME to senior stakeholders and /or other team members.
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.
Qualifications:
5-8 years of relevant experience
Applicable Certifications or willingness to earn within 12 months of joining
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
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:
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.
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