The Information Security Technical Lead Analyst is responsible for preventing, monitoring, and responding to information/data breaches and cyber-attacks within Citi's applications, particularly those handling Citi or client data outside of Citi's managed environment. The role aims to ensure alignment with Citi's data security policy and execute Information Security directives.
Requirements
- Experience with technical documentation, API specifications, architectural diagrams etc.
- Expert in SharePoint workflow tool
- Expert in MS Office tools
- Able to read, understand network diagrams, business process flows
- Cloud skills, Basic cyber security knowledge, experience is expected (ISC2 Certifications are preferred: CCSP, CISM, CISSP, CRISC,...)
- Any proven project management experiences, (PMP certification is preferred, but not required when significant experience can be proved)
Responsibilities
- Identify opportunities to automate and standardize CART security controls and for the supported groups
- Resolve any issues detected in CART security assessment of an application
- Analyse applications' data to be able to identify its category for security reviews and provide support for application owners to be able to pass review process
- Oversee an organization's cloud workload from security assessment
- Reduce risks by analysing the root cause of issues, their impact, and required corrective actions
- Direct the development and delivery of secure solutions by coordinating with business and technical contacts to build up new CART processes or to improve them
- Track and trace all necessary materials for the CART security assessments
Other
- 5+ years of relevant experience in Project Management with information security, cyber security
- Knowledge of 3rd party supplier controls and risk assessment for applications is preferred
- Experience in the design and implementation of Compliance programs and projects.
- Demonstrated ability to assess complex issues through root cause analysis and other analytical techniques; structure potential solutions; drive to resolution with senior stakeholders.
- Ability to handle conflicting priorities while delivering on multiple concurrent activities with short-term deadlines and changing priorities.
- Consistently demonstrates clear and concise written and verbal communication
- Proven influencing and relationship management skills, strong track record of interacting and working with Senior Leaders
- Bachelor's Degree in Computer Science, Engineering (equivalent experience will also be considered)
- Master’s degree preferred
