Responsibilities:- Validate compliance with security practices/standards and validate controls to ensure no major IS issues are present
- Reduce the likelihood of audit, regulatory and legal liabilities through controls and testing
- Reduce the risk of confidential data disclosure and successful cyber-attacks by engaging appropriate people and validating controls
- Create detailed project schedules and lead the organization of work breakdown between teams
- Present system requirements to development teams, and communicate project plans and updates to appropriate stakeholders/management
- Manage and lead work group meetings, including preparing the meeting agenda and minutes
- Report project metrics and status in presentations for senior management
- Manage project deadlines, deliverables, progression, budget and project planning for the team
- 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:- 6-10 years of relevant experience
- Experience at a bank or financial institution preferred
- Advanced proficiency with Microsoft Office tools and software preferred
- Information Security Certifications or willingness to earn within 12 months of joining
- 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
- Master’s degree preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
* CRISC / CISA/ CISM Certification deseable
* Experiencia en gestión de equipos de trabajo deseable
* Inglés conversacional avanzado deseable
Information Security
Time Type:
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