Citi Group Information Security Senior Analyst 

Germany, Hesse, Frankfurt 

188153557

• Production of monthly IS metrics for multiple legal entities and regional governance bodies.

• Preparing periodic IS reports for senior management summarizing the risk posture for the business.

• Providing guidance preparing for audits, resolving audit findings and ensuring closure.

• Assisting with the strengthening of controls and process to pass audits with a satisfactory audit rating for all IS topics with no major IS issues.

• Preparing and managing responses to regulatory bodies on behalf of the CISO regional leadership.

• Supporting governance of risk exceptions, issues, and corrective action plans.

• Ensuring that approvals and reviews are executed when needed.

• Proactively engaging with counterparts (in different disciplines) and teams to enhance risk oversight.

• Establishing communication channels with cross-sector ISOs with an aim of strengthening relationships to efficiently tackle security issues that span multiple businesses.

• Focusing on process improvements, removing deficiencies and enhancing current tools for reducing overall risk profile.

• Attending and participating in internal/external forums and risk committees where appropriate.

• Managing audits in line with CISO expectations and in partnership with peers from other product lines.

• Supporting the CISO policies, standards, and initiatives development and implementation.

Qualifications we need:

• Extensive and solid experience in Risk and Controls, Information Security field

• Proficient in interpreting and applying policies, standards and procedures.

• Fluency in English

• Proven influencing and relationship management skills

• Proven analytical and presentations skills.

• Eager to learn

Education:

• Bachelor’s degree/University degree or equivalent experience

• Master’s degree preferred.