Citi Group Third Party Information Security Assessor 

United States, Texas, San Antonio 

836872828

Responsibilities

• Coordinate with TPISA stakeholders to initiate, scope and plan controls assessments of new and existing suppliers.

• Perform assessments on-site at supplier locations or remotely via conference calls.

• Obtain and review supplier responses and supporting documentation to validate supplier appropriate implementation of information security controls. Analyze the information to identify information security weaknesses or non-compliance with Citi standards.

• Produce detailed documentation of assessments and perform threat analyses of gaps identified.

• Communicate supplier information security issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks.

Qualifications

The successful candidate will have the following proven skills and experience:

• Industry certification such as CISSP, CISA or CISM is a plus.

• 5+ years experience in a similar IT Audit, Assessor, or Information Security Officer role.

• Demonstrated in-depth knowledge of concepts, best practices and controls in a breadth of information security areas/domains. These information security areas include governance & risk management, access control, cryptography, physical security, security architecture and design, business continuity/disaster recovery planning, network security, application & operations security and compliance/incident management.

• Excellent technical and/or IT audit background in/practical knowledge of a wide variety of technologies. Technologies include server infrastructure & operating systems, network & web infrastructures, database architecture and intrusion detection/prevention systems.

• Self-starter with the ability to manage and prioritize responsibilities through the effective use of time management techniques.

• Team player with proven skills in influencing people without having direct management authority and motivating them to successfully complete tasks within required timelines.

• Exemplary ability to interact and communicate both written and verbally with people at all levels, both technical and non-technical, in a dynamic environment where interactions are not always in person.

• Self-driven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately.

• Excellent risk analysis and problem-solving skills.

• Must be flexible to ensure assessments are performed by the mandated compliance date and be able to manage multiple assessments simultaneously.

• Position requires travel (both US domestic and international - Canada) on an average of 25%. Most travel is 1-2 night business trips several times per month.

Education

• Bachelor’s degree/University Degree or equivalent experience.

Anticipated Posting Close Date:

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