Senior Cybersecurity Risk Management Specialist
hace 3 días
The Information Security Operations (ISO) Lead Analyst plays a pivotal role in driving efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. The primary objective of this role is to ensure the execution of Information Security directives and activities align with Citi's data security policy.
Key Responsibilities:
- Support the implementation of the IS Training Plan by verifying training participants have 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
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