Technical Information Security Officer-TISO/Security Analyst
Citi
Chennai, India
10m ago

The Information Security Operations (ISO) Sr. Analyst 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.

Responsibilities :

  • Address security issues identified in the various information security programs
  • Review and address issues identified within various Information Security (IS) programs and 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 to efficiently tackle security issues
  • Ensure risk exceptions are raised, registered and closed on a timely basis and communicate updates and changes to the global standards
  • Complete Risk Assessment process, including completing accurate 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 and approve all closures through reviewing evidence to ensure each closure meets Citi Requirements
  • Assume informal / formal mentorship role within teams and assist with the coaching and training of new team members
  • 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.
  • Qualifications :

  • 5-8 years of relevant experience
  • 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
  • Education :

  • Bachelor’s degree / University degree or equivalent experience
  • This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

    Key Responsibilities :

  • Work directly with IT development units and relevant stakeholders (e.g. Control officers, Technology Mgmt) to facilitate the execution of Citi’s Information Security risk assessment and risk management processes
  • Perform Information Security assessments , in conjunction with Sr. Application Security Architect, for key business applications (e.
  • g. high franchise and high financial risk) to determine that the appropriate technical / process solutions are in place to protect assets.

  • Work with business and technology management to drive the information security program and information risk management activities including Identity Access Management
  • Provide strategic risk guidance for business and technology projects, including the evaluation and recommendation of IS controls
  • Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data and the company's reputation.
  • Participate / provide, as required, IS awareness training programs for employees, contractors and approved system users.
  • Reporting and Governance Responsibilities

  • Compile data and prepare application IS risks reports for management
  • Analysis and identification of potential non-compliance issues
  • Monitor progress of corrective action plans and risk exceptions
  • Lead and / or contribute to ad-hoc requests and projects as required
  • Act as subject matter expert on Application Information Security topics during Audit meetings
  • Identify opportunities for process improvement
  • Facilitate compliance to defined standards and develop tools to assist compliance
  • Alignment of processes across regions and globally, where possible
  • Participation in Corporate and GFTS-level working groups
  • Qualifications

    Specifications / Qualifications :

  • 7+ years in Information Technology and / or Information Security as Security Architect or Application Architect with Security knowledge and skill
  • Bachelor's degree in Technology or equivalent work experience
  • Experience in Application Security and Identity Access Management
  • Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - IN

    Time Type :

    Citi is an equal opportunity and affirmative action employer.

    Minority / Female / Veteran / Individuals with Disabilities / Sexual Orientation / Gender Identity.

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