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This complexity requires the ISO to be able not only to perform (both governance and technical) operational activities related to Information Security, but also have a keen understanding of regulatory risks while effectively advising AML staff - including AML senior management.
What's more, the role requires being active on the ground, supporting global business stakeholders in problem identification and solution delivery for several business lines and geographies, participating in several mgmt. meeting to present Information Security metrics focusing on issues/risks and the ways to mitigate them. Such a complex role requires respective skills to identify, report and escalate IS risks as well as being able to drive the collaboration with the number of stakeholders globally and communicate effectively.
Responsibilities:
Escalate significant risks to the Sr ISO/Sector IS Leadership/AML Country Hub Heads 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
Make sure security practices/standards compliance and reduce security risks through enhancing controls and minimizing weaknesses in Citi’s applications portfolio
AML audits are passed with a satisfactory audit rating for all IS topics
Make certain non-compliant items are resolved through coordination with AML Business Managers and business staff
Maintain contacts and involvement at the regional level
Help the Chief Information Security Office (CISO) policies, standards, and initiatives development and implementation
Aid the AML applications and keep them up-to-date with global business initiatives and guidance.
Provide Information Security Subject Matter Expertise (SME) for AML teams.
Increase communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses.
Requirements:
7-9 years experience in IS or other Risk Management activities and at least 3 IS programs including, but not limited to, Audit Reviews, IS Risk Assessment, Awareness & Training, Identity Access & Management, Data Protection, Incident Management, Vulnerability Assessment. Knowledge of key government regulations and local laws
Understanding of the IS risks that are inherent to a business
Working knowledge of the technology aspects of security
Business or technical background or combination of both
Awareness of the fundamentals of information security
Project management experience
Good organizational and administrative skills
Ability to communicate effectively with seniors
Ability to work as part of the team
Fluency in English
BS degree, preferably in Information Security/Computer Science/Electrical, Mechanical Engineering /Information Technology. An advanced degree in a relevant business area will be considered a positive.
At least one Industry related certification such as Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), or Certified Information Systems Security Professional (CISSP) is highly desired
We offer:
Attractive conditions of employment and benefits.
Opportunity to work in diverse and inclusive environment
Collaboration with a high-quality team in challenging areas
Exposure to a wide range of internal stakeholders as well as to senior management
Great place to work
Work with new technologies
Many different learning opportunities
Flexible working environment
Time Type:
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