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The Info Sec ProfLeadAnalyst is an senior level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy. The Suspicious Activity Management (SAM) is a regulatory Governance program which Identifies Critical Internet Facing Applications withinand make sure they are compliant within the Citi’s requirements and regulatory standards for monitoring and detecting suspicious activities. The SAM Analyst will rely on knowledge of Citi's SAM (Suspicious Activity Management) program to manage the assessment process and implementation of security Solutions for in-scope applications that require detective (ategory 1) and preventative (
Responsibilities:
Identify potential information security (IS) risks and make recommendations for enhancements.
Collect and analyze security risk evidence and ensure compliance with Risk & Control and Audit teams.
Execute meetings and communicate complex security topics and safe IS practices with stakeholders.
Ensure that controls are utilized per requirements and non-compliances is addressed.
Prepare and Communicate information security policy, procedures, standards or concepts to stakeholders.
Validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business.
Mentor junior analysts in critical thinking information, security policies and Risk & Control.
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Knowledge inFFIEC
Acts as SME to senior stakeholders and /or other team members.
Demonstrate safeguarding clients best interests in assessing risk when business decisions are made, by driving compliance with applicable laws, rules and regulations, adhering to Citi policies, applying sound ethical judgment in conduct and business practices, and escalating, managing and reporting control issues with transparency.
Drive application security assessments by analyzing the current applications to determine the nature of risk and requirements.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Qualifications:
6+ years of relevant Information Security (IS), Cyber Security experience.
Applicable Certifications(CISM, CISSP, CRISC)or have obtained within 6 months.
5+ years of project management skills.
Proven analytical skills.
Tools: MS Office, Archer and Splunk
Consistently demonstrates clear and concise written and verbal communication.
Education:
Bachelor’s or Master’s degree in Computer Science / Technology / Cyber Security / related Engineering field.
Anticipated Posting Close Date:
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