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Senior Information Security Officer (ISO Sr. Analyst - AVP) is an intermediate level position responsible for leading 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:
Address security issues identified in the various information security programs
Review and address issues identified within various Information Security (IS) programs
Ensure all IS issues related to Internal Audit and External Auditors are closed by their original target date
Improve the efficacy of governance processes by identifying risks, monitoring controls, and remediating issues
Establish cross-sector working relationships and complete weekly awareness discussions with local team
Ensure risk exceptions are raised, registered and closed on a timely basis
Complete Risk Assessment process including inventory reporting, data classification, threat analysis, and action plans
Test and validate that the business complies with applicable IS requirements
Develop and implement IS policies and procedures
Determine and validate appropriate level of controls are being implemented to safeguard sensitive data
Develop Corrective Action Plans for all Information Security-related gaps
Assume informal/formal mentorship role within teams and assist with coaching and training of new team members
Requirements:
5-8 years of relevant experience
Strong knowledge of local regulations (BRSA) and cybersecurity principles
Proficient in interpreting and applying policies, standards and procedures
Consistently demonstrates clear and concise written and verbal communication
Proven influencing and relationship management skills
Proven analytical skills
Preferably holding IT/security certifications such as CISA, CISM, CISSP, CRISC, CEH or similar
Follows cybersecurity trends
Bachelor's degree/University degree or equivalent experience
Nice to have:
IT/security certifications such as CISA, CISM, CISSP, CRISC, CEH or similar
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