Citi Group Third Party Information Security Senior Assessor - IRVING 

United States, Texas, San Antonio 

954696812

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 ensure stakeholder understanding of gaps identified.

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

• Manage & perform key TPISA execution initiatives – both individually and leading a team.

Qualifications

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

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

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

• 4+ years team leadership experience.

• 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.

• Initiative-taker with the ability to manage and prioritize responsibilities through the effective use of time management and project management techniques.

• Collaborator 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 critical thinking skills.

• Must be flexible to ensure TPISA assignment completion by the mandated compliance date and be able to manage multiple assessments simultaneously.

• Position requires travel (both US domestic and Canada) on an average of 10%. Most travel is 1-2 night business trips.

Education

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

Anticipated Posting Close Date:

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