Information Security Senior Analyst, Citi

Information Security Senior Analyst

Citi

Location:

Germany, Frankfurt am Main

Category:

IT - Software Development

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Information Security Program analyst is an intermediate level professional responsible for driving efforts to support governance, risk and compliance for CISO at Citi. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's cyber and information security policy.

Job Responsibility:

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 strengthening of controls and processes 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

Requirements:

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 presentation skills
Eager to learn

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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