What you will do:
Cyber Security Engineering & Architecture Manager’s Control Assessment (MCA)
- End-to-end management and oversight of Cyber Security Engineering & Architecture internal MCA operations
- Ensure consistency of common controls across Cyber Security Engineering & Architecture, to include standardized testing and evidence.
- Work with Service Delivery Coordinators and Risk Partners to ensure all required processes and controls are represented.
- Develop and maintain internal procedures. Provide training as needed.
Cyber Security Engineering & Architecture Control Issue Management
- End-to-end management and oversight of Draft Issue Management process, including engagement with Service Delivery Coordinators, ISOs, Risk Managers, and other key participants.
- Perform QA of Cyber Security Engineering & Architecture draft Issues.
- Work with key stakeholders on Process Improvements.
- Develop and maintain internal procedures. Provide training as needed.
What we will need from you:
- 6-10 years of experience in an IT Controls & Compliance role.
- Significant knowledge and expertise in IT control functions, IS policies and standards, information security.
- Consistently demonstrates clear and concise written and verbal communication.
- Proven influencing and relationship management skills.
- Must be able to work collaboratively with Cyber Security Engineering & Architecture teams and business partners, providing compliance guidance and administering the company’s compliance policies/procedures in a timely manner.
- Strong knowledge of Microsoft tools such as Excel, Word, SharePoint, PowerPoint.
- Certifications (CISSP, CISA, CRISC, ITIL) are a plus.
By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
- Cafeteria Program
- Home Office Allowance (for colleagues working in hybrid work models)
- Paid Parental Leave Program (maternity and paternity leave)
- Private Medical Care Program and onsite medical rooms at our offices
- Pension Plan Contribution to voluntary pension fund
- Group Life Insurance
- Employee Assistance Program
- Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
- Flexible work arrangements to support you in managing work - life balance
- Career progression opportunities across geographies and business lines
- Socially active employee communities with diverse networking opportunities
Information Security
Time Type:
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