Info Sec Lead Analyst
hace 9 horas
The Info Sec Prof Lead Analyst is an intermediate level position 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 CISO PMO with reporting and analysis to identify items requiring attention in order to stay compliant with CPMC standards via the use of existing and the creation of new reporting.
Provide direct support to CISO PMs via responses to support inquiries.
Conduct quality reviews on PM artifacts and other work.
Participate in UAT testing as required.
Create and maintain records that will be shared with US regulators.
Gather and prepare historical data in support of audit, regulatory, and/or management requests.Develop corrective action language for Information Security (IS) gaps and ensure risk closure meets Citi requirements or industry best practices
Facilitate the implementation of approved IS tools and identify/recommend new or improved security solutions or emerging technologies
Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and develop security solutions
Ensure IS compliance and seek opportunities to enhance the efficiency of IS policies and procedures
Identify significant IS threats and vulnerabilities, and define appropriate controls for discovered threats, documenting the business response
Disseminate changes to IS regulations and standards to Business and Program owners
Provide Information Security advice and counsel as needed
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:
6-10 years of relevant experience
Experience with PTS is required.
Additional technical certifications are preferred
English proficiency required.
Consistently demonstrates clear and concise written and verbal communication
Proven influencing and relationship management skills
Proven analytical skills
Project Management experience preferred
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:
Full time------------------------------------------------------
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity reviewAccessibility at Citi.
View the "EEO is the Law" poster. View theEEO is the Law Supplement.
View theEEO Policy Statement.
View thePay Transparency Posting
-
Info Technology Sourcing/Procurement Manager
hace 8 horas
Heredia, Costa Rica Citi A tiempo completoAs a Info Technology Sourcing/Procurement Manager within Citi Global Sourcing function, you will become a member of a high-performing Enterprise Technology Sourcing team that identifies and leads complex, cross-functional strategic sourcing and contracting initiatives focused on the End User Services expense category.Responsibilities include, but are not...
-
Regulatory Reporting Interpretations Senior Lead
hace 9 horas
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Third Party Info Security Specialist
hace 3 días
Heredia, Costa Rica Citi A tiempo completoThis is a Third Party IS Assessment (TPISA) Analyst role where the individual will work closely with the TPISA Program management team and other stakeholders to address questions and requests related to the Third Party Information Security Assessment process. **Responsibilities**: - Individually contribute, lead or participate as a team member on projects,...
-
Kyc Operations Lead Analyst
hace 4 días
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...
-
Finance Rptg Lead Analyst
hace 3 días
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting - Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at...
-
Iso Lead Analyst
hace 9 horas
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Data Services Lead Analyst
hace 9 horas
Heredia, Costa Rica Citi A tiempo completoAs 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...
-
Data Management Lead Analyst
hace 8 horas
Heredia, Costa Rica Citi A tiempo completoAs 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...
-
Finance Accounting Analyst 2
hace 5 días
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
Finance Rptg Analyst 2
hace 3 días
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
Sc Sourcing Lead Analyst
hace 9 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...
-
Master And Reference Data Strategy Lead Analyst
hace 8 horas
Heredia, Costa Rica Citi A tiempo completoThe 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 8 horas
Heredia, Costa Rica Lseg (London Stock Exchange Group) A tiempo completoThe 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...
-
Financial Analyst Iv
hace 5 días
Heredia, Costa Rica SGF Global A tiempo completoRole: Senior Revenue Operations Analyst - Accounting Permanent/Contract: Contractor Location: Costa Rica Reporting to: Manager, Revenue Operations **Job Description**: The Elevator Pitch: Why will you enjoy this new opportunity? This is an opportunity to grow! The Senior Revenue Analyst will be part of the Revenue Operations Team and reports to the Manager,...
-
Intermediate Finance Reporting Analyst
hace 1 día
Heredia, Costa Rica Citi A tiempo completoThe Intermediate Finance Reporting Analyst is responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory guidelines. **Responsibilities**: -...
-
Treasury Reporting Int. Analyst
hace 3 días
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
Finance Acctg Analyst 2 C10
hace 9 horas
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team.The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
Finance Reporting Analyst 2
hace 9 horas
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team.The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
Enterprise Business Architecture
hace 9 horas
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
22535569 Finance Rptg Analyst I
hace 1 día
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Analyst is an entry level position responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory...