Iso Lead Analyst

hace 10 horas


Heredia, Costa Rica Citi A tiempo completo

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**:

- Support the implementation of the IS Training Plan, by verifying training participants completed the training and understand IS requirements
- Coordinate with cross-functional Operations and Technology (O&T) counterparts and teams to improve O&T risk oversight
- Provide recommendations on IS aspects of projects and assess/report Corrective Action Plans to improve IS programs and initiatives
- Escalate significant risks to the Regional/Sector IS Leadership for information or required actions
- 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 audits are passed with a satisfactory audit rating for all IS topics
- Ensure non-compliant items are resolved through coordination with Business Manager and business staff
- 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
- 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.
**Qualifications**:

- 6-10 years of relevant experience
- 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
- Master's degree preferred

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.
View the "**EEO is the Law**" poster.
View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting



  • Heredia, Costa Rica Citi A tiempo completo

    **The ICG KYC Operations Lead Analyst will be responsible for managing, tracking and reporting on KYC records. Generating metrics for OCC and management reporting, creating new reports and scorecards, executing metrics automation projects and conducting data reconciliation.** **In addition, the Lead Analyst will support a large scale change initiative...

  • Process Design Analyst

    hace 10 horas


    Heredia, Costa Rica Spark A tiempo completo

    Process Design Analyst II is responsible to ensure that all digital processes for treatment planning are aligned with the Quality management system.It monitors and assesses Digital Production cases for quality, efficiency, and performance maintenance and improvement.Provides execution of tasks with speed and great quality for the overall agility of the...

  • Quality Systems Lead

    hace 10 horas


    Heredia, Costa Rica Bayer A tiempo completo

    **Quality Systems Lead**When you show proactivity and ambition, we'll harness it through a variety of opportunities and challenges in the diverse areas of our business - all with a strong and meaningful purpose.Where do you want to go?What do you want to do?How do you want to make a difference?The choice is yours, and we'll help you get there.**Be better...


  • Heredia, Costa Rica Citi A tiempo completo

    As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests.As a financial institution that touches every region of the world and every sector that shapes your daily life, our **Finance Transformation** teams are charged with a mission that rivals any large tech company.Our technology...

  • Risk Analyst Ii

    hace 3 días


    Heredia, Costa Rica BCD Travel Corporate A tiempo completo

    **Do you want to work in a fast-paced and exciting environment, where no two days are the same? **We are looking for a Risk Assessment Analyst II that will work within the Information Security organization to ensure program objectives goals, policies, procedures, and standards align to meet the business objectives of BCD Travel.** **Risk Analyst II,...


  • Heredia, Costa Rica Citi A tiempo completo

    As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests.As a financial institution that touches every region of the world and every sector that shapes your daily life, our **Enterprise Operations & Technology** teams are charged with a mission that rivals any large tech company.Our...

  • Security Lead Engineer

    hace 10 horas


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:Security Lead Engineer is responsible for the provisioning, deployment, configuration, and administration of many different pieces of network and security-related hardware and software.Security Lead Engineer is also responsible to mitigate any potential threats that become evident, but also to strategize and prepare before any security threat is...

  • Sc Sourcing Lead Analyst

    hace 10 horas


    Heredia, Costa Rica Citi A tiempo completo

    **Sourcing and Contracting Global Process Owner Senior Analyst**Position Background and Essential Responsibilities:The Global Process Ownership team is part of the newly created global sourcing utility, which in turn is part of the Resource Management Organization.The position is responsible for supporting End-to-End Process redesign tasks, maintain global...


  • Heredia, Costa Rica Citi A tiempo completo

    The Master and Reference Data Strategy Lead Analyst is responsible for day to day activities to operationalize the governance framework and supporting processes to effectively govern Reference and Master Data with the Data Governance team.The overall objective is to support the creation, maintenance and adoption of a unified and consistently defined...

  • Lead Research Analyst

    hace 10 horas


    Heredia, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

    The Lead Research Analyst will be responsible for provide global support to the business in handling subcontractors by building and maintaining quality control standards, improving source availability and cost-effectiveness and improving related procedures- Major Responsibilities/ Accountabilities:- Outsource the case assignment to vendors according to the...


  • Heredia, Costa Rica BCD Meetings & Events A tiempo completo

    **Work-life balance does exist: Join the journey at BCD!** **Senior Analyst, Information Security (Remote)** - Full time, Costa Rica_ As the Senior Risk Assessment Analyst, you will work within Information Security and collaboratively across the BCD Travel organization to support and enforce security controls in alignment with established security policies...


  • Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...


  • Heredia, Costa Rica Citi A tiempo completo

    The Enterprise Business Architecture & Transformation Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business.Recognized technical authority for an area within the business.Requires basic commercial awareness.There are...

  • SOC Analyst

    hace 2 días


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: The SOC Analyst is responsible for administrating and supporting client’s operating system environments according to best practices, while ensuring high levels of system availability and performance, oriented to support Security Threat incidents. **Responsibilities**: - Provide L1/L2 troubleshooting for operating system issues, hardware...


  • Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Lead Analyst is a senior level position responsible for the generation, analysis and submission of financial reports in coordination with the Finance team.Employees in this role lead activities including the closing of books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end...


  • Heredia, Costa Rica Citi A tiempo completo

    As a bank with a brain and a soul, **Citi** creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our **Enterprise Operations & Technology** teams are charged with a mission that rivals any large tech...

  • SOC Analyst

    hace 7 días


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: The SOC Analyst is responsible for administrating and supporting client’s operating system environments according to best practices, while ensuring high levels of system availability and performance, oriented to support Security Threat incidents. **Responsibilities**: **Responsibilities**: - Provide L1/L2 troubleshooting for operating system...

  • Soc Analyst

    hace 6 horas


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:The SOC Analyst is responsible for administrating and supporting client's operating system environments according to best practices, while ensuring high levels of system availability and performance, oriented to support Security Threat incidents.**Responsibilities**:- Provide L1/L2 troubleshooting for operating system issues, hardware...


  • Heredia, Costa Rica Citi A tiempo completo

    The Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join the Global FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. The Financial Planning and Analysis Risk & Control Lead Analyst is a senior professional role responsible for providing...


  • Heredia, Costa Rica ABBVIE A tiempo completo

    **OBJETIVO DE LA POSICION**: **RESPONSABILIDADES DE SUPERVISION: (UNICAMENTE SI APLICA)**: Sporadic, under the designation of the head office **RESPONSABILIDADES CLAVE: DESCRIBA EL ALCANCE**: **% DEL TIEMPO O**: **IMPORTANCIA**: - Shape and design in conjunction with the local departments and the corporate teams the digital route map for...