Information Security Risk Consultant

hace 3 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi Overview

Citi is a global bank with a presence in every region of the world. We create economic value that is systemically responsible and in our clients' best interests.

Job Description

The Third Party Information Security Assessor plays a critical role in ensuring the safety of Citi's and our clients' assets and information. This position performs detailed examinations of Citi's North America suppliers' information security practices and controls.

Essential Duties

  • Coordinate with stakeholders to initiate, scope and plan controls assessments of new and existing suppliers.
  • Perform assessments on-site at supplier locations or remotely via conference calls.
  • Obtain and review supplier responses and supporting documentation to validate supplier implementation of information security controls.
  • Analyze the information to identify information security weaknesses or non-compliance with Citi standards.
  • Produce detailed documentation of assessments and perform threat analyses of gaps identified.
  • Communicate supplier information security issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks.

Qualifications

  • Industry certification such as CISSP, CISA or CISM required.
  • 6+ years experience in a similar IT Audit, Assessor, or Information Security Officer role.
  • Strong technical and/or IT audit background in/practical knowledge of a wide variety of technologies.
  • Self-starter with the ability to manage and prioritize responsibilities through effective time management techniques.
  • Team player with proven skills in influencing people without direct management authority and motivating them to successfully complete tasks within required timelines.
  • Self-driven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately.
  • Exemplary ability to interact and communicate both written and verbally with people at all levels, both technical and non-technical, in a dynamic environment where interactions are not always in person.
  • Excellent risk analysis and problem solving skills.
  • Must be flexible to ensure assessments are performed by the mandated compliance date and able to manage multiple assessments simultaneously.

Critical Competencies

  • Must be able to communicate fluently in English.


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