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Citi Group Technology & Cyber Risk Senior Officer - Cybersecurity 
Poland, Masovian Voivodeship, Warsaw 
310011907

29.08.2024

You as aSenior Officer - Cybersecurity Riskis part of the Cyber Risk and Compliance function within TCCORO which is responsible for overseeing,and advising the first line of

What you will do:

  • Reviews and evaluates compliance and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from cyber risks.

  • Assesses cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.

  • Supports independent assurance activities to assess areas of concern including substantive and controls testing.

  • Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds. Also liaises with Key Indicator owners on breaches and action steps to correct breaches.

  • Reviews potential risks associated with program/project delivery on a technical and detailed level.

  • Participates in various second line ofdefensecyber assessments including risk assessments, control assessments, maturity assessments etc.

  • Assesses cyber risks associated with new initiatives and programs being proposed for implementation.

  • Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the cyber risk appetite.

  • Executes ad-hoc activities for the TCCORO organization, including but not limitedto:researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, andmaintainingassociated data for executive reporting.

Your profile:

  • 6-10 years relevant experience.

  • Practical experience working in,assessing,or auditing one or more security operations processes and technologies including SOC, SIEM, FusionCenter, Incident Response, etc.

  • Knowledge of products within the coverage area, including an understanding of current and emerging trends as well as the ability to apply understanding of the business impacts of technical contributions.

  • Experience in cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex,dispersed,and diverse organizations.

  • In-depth knowledge of cyber risks and controls across various information system architecture and engineering domainsincludingdata protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management; preferredexpertisein security operations.

  • Proficient in industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of cyber risk mitigation strategies.

  • Consistentlydemonstratesclear and concise written and verbal communication skills.

  • Developed communication and diplomacy skills arerequiredto guide, influence, and convince others, in particular colleagues in other areas and occasional external customers. Requires good analytical skills to filter, prioritize andvalidatepotentially complex material from multiple sources.

  • Bachelor’s/University degree,Master’sdegree preferred.

  • Relevant certifications in CISM, CRISC, CISSP, etc. a plus.

By joining Citi SolutionsPoland, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host ofbenefits such as:

  • Private Medical Care Program

  • Life Insurance Program

  • Pension Plan contribution (PPE Program)

  • Employee Assistance Program

  • Paid Parental Leave Program (maternity and paternity leave)

  • Sport Card

  • Holidays Allowance

  • Sport and team recreation activities

  • Special offersand discounts for employees

  • Access to an array of learning and development resources

  • A discretional annual performance related bonus

  • A chance to make a difference with various affinity networks and charity

Sounds like Citi has everything youThen apply to discover the true extent of your capabilities.


Time Type:

Full time

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