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Information Security Officer (ISO) - CTI (VP)

Company: Citi Bank
Location: Irving
Posted on: August 5, 2022

Job Description:

About Citi:Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.The Information Security Operations (ISO) Lead Analyst is a senior level professional 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 Citis data security policy.Responsibilities:Support the implementation of the IS Training Plan, by verifying training participants 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 security practices/standards compliance and reduce security risks. through enhancing controls and minimizing weaknesses in Citi's applications portfolio.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 crease communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses.Has the ability to operate with a limited level of direct supervision.Can exercise independence of judgement and autonomy.Acts as SME to senior stakeholders and /or other team members.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firms 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+ 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 formation Security Architecture, Engineering, and Operations experience with:Microsoft Active DirectoryWindows 7, 10, and 11 Operating SystemsOffice/Microsoft 365Apple macOSApple iOSAndroid OSEducation:Bachelor's degree/University degree or equivalent experienceMaster's degree preferredThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Keywords: Citi Bank, Irving , Information Security Officer (ISO) - CTI (VP), Executive , Irving, Texas

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