The Information Security Ops (ISO) Intermediate 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:

• Verify with technology teams that technology Information Security (IS) is compliant with standards and meets IS technology strategy goals
• Monitor changes in the risk profile of highly critical systems
• Assist security incident response teams resolve and close the investigation of incidents
• Complete the Risk Assessment process, including maintaining accurate asset inventory, system criticality information, data classification, threat analysis and action plans
• Guide the completion of Risk Assessments and other IS related compliance processes, and ensure processes are understood, appropriate controls take place, and remediation of non-compliance is documented and addressed
• Promote and educate security awareness within the business
• Ensure compliance of information security standards and best practices across multiple disciplines and help security incident response teams resolve and close the investigation of incidents
• 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:

• 2-5 years of relevant experience
• Proficient in interpreting and applying policies, standards and procedures
• Consistently demonstrates clear and concise written and verbal communication
• 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 Description
The role is a mid-senior level professional responsible for driving efforts to
support governance, risk and compliance for CISO at Citi. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's cyber and information security policy and country regulatory related requirements. The role is part of the Cyber Governance,
Control and Policy Team.

Responsibilities:
a) Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals
b) Work closely with Global & Regional Information Security teams to improve processes and reduce risk, and support the IS regulatory related activities for India
c)  Accountable for delivery of the associated remediation from regulatory assessments

d) Proficiency in preparing periodic updates / reports / presentation deck for both internal stakeholders and regulators
e) Provide timely and appropriate updates to regional and global stakeholders; escalate issues in a timely manner to senior management
f) Build and develop partnerships with business, IT, risk, compliance, IS, senior management staff and stakeholders

Qualifications:
Minimum 2-3 years or above of relevant experience in Cyber Security Management / Cyber Security Operations / Technology Risk Management / Third-party Risk Management or IT Audit, preferably with experience gained from banking / finance services industry / consultancy / control compliance or legal disciplines

Education:
Bachelor’s/University degree or equivalent experience in Computer Science, Cyber Security, Computer/Information Engineering, Information Technology or a related discipline is preferred.
 

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Job Family Group:

Technology

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Job Family:

Information Security

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

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