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Cybersecurity Compliance Specialist

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo
About Our Company

Citi creates economic value that is systemically responsible and in the best interests of our clients. Our Enterprise Operations & Technology teams are charged with a mission that rivals large tech companies, designing digital architecture and ensuring our platforms provide a first-class customer experience.

Job Overview

The Third Party Information Security Assessor performs a critical function in ensuring Citi's North America suppliers adhere to our high information security standards. The successful candidate will be responsible for examining suppliers' information security practices and controls, and communicating any identified risks or weaknesses to stakeholders.

Key Responsibilities
  • Collaborate with stakeholders to initiate, scope, and plan controls assessments of new and existing suppliers.
  • Conduct remote assessments via conference calls or on-site visits at supplier locations to evaluate their information security practices.
  • Review supplier responses and supporting documentation to validate implementation of information security controls.
  • Analyze information to identify information security weaknesses or non-compliance with Citi standards.
  • Document assessment findings and perform threat analyses of identified gaps.
  • Communicate supplier information security issues to stakeholders, highlighting associated risks and necessary remediation actions.
Requirements
  • CISSP, CISA, or CISM industry certification is mandatory.
  • A minimum of 6 years experience in a similar IT Audit, Assessor, or Information Security Officer role is required.
  • Technical expertise in server infrastructure & operating systems, network & web infrastructures, database architecture, and intrusion detection/prevention systems is essential.
  • Strong self-motivation and ability to manage priorities effectively.
  • Proven influencing and motivating skills to interact and communicate with people at all levels in a dynamic environment.
  • Risk analysis and problem-solving skills are critical to success in this role.
  • Must be fluent in English and flexible to meet the mandated compliance date.
  • Bachelor's University Degree in Technology, Information Security, or a related major is required.