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The Information Security Professional 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.
Job Responsibility
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
Requirements
8-10 years of relevant experience including 5 years in information security
Additional technical certifications are preferred. CISA CISSP industry recognized certification