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The Chief Information Security Office (CISO) is home to deeply talented colleagues that work to ensure the safety of Citi's clients', our revenue, our employees and our proprietary data. We manage information security as one end-to end program – one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated into the sectors and functions.
Job Responsibility:
Act as a Trusted Security Advisor to business and technology teams, guiding them on IS/Cyber risks
Appropriately assess risks when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Drive compliance with applicable Information & Cybersecurity laws, rules and regulations, adhering to relevant Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Serve as the local point of contact of all information security matters, including management, governance, compliance, and third-party risk management
Manage local audit and regulatory engagements impacting CISO
Drive country-specific control implementations or special programs, where deemed necessary based on risk assessments or local regulatory requirements
Work with business & technology management to drive the information security program and govern risk management activities including CSRA (Cybersecurity Risk Appetite) reporting
Work with the internal Applications Development function to facilitate improvements in both architectural and application security posture
Provide strategic risk guidance for business and technology projects, including the evaluation and recommendation of security controls and corrective actions to mitigate/remediate risks
Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data and the company's reputation
Facilitate compliance with all Information Security policies, standards and regulations/directives as mandated by Global CISO Organization and regulators
Perform Information Security Assessments across applications/business processes
Communicate and interact periodically with employees, business and technology management to update on IS related programs, risks & controls, policies/standards
Lead and facilitate internal investigations, root-cause analysis, and ensure necessary corrective & preventive measures are undertaken for information security incidents
Deliver Information security awareness trainings to employees in accordance with local regulations and business needs
Requirements:
10+ years of relevant experience in Information & Cybersecurity space or related domains such as risk management, auditing, consulting & advisory services
One or more of IS/Cybersecurity industry standard certifications (e.g. CISA, CISSP, CISM, SANS GIAC, CEH, CRISC, CCSP,SSCP, CompTIA Security+ etc.) are mandatory
Strong understanding of Information security domains with hands on experience of performing application security risk assessments covering controls such as Identity & Access Management, API Security, Cloud/SaaS Security, Cryptography, Sensitive Data protection, Audit Logging/Monitoring, Secure SDLC controls
Sound knowledge of Network Security controls (including Firewalls, IDS/IPS) and Application Vulnerability Assessments/Source code & component vulnerability scanning related controls
Good understanding of Markets Business and Applications such as such as trading platforms, order management systems, risk management systems, pricing engines etc. is an advantage
Hold relevant professional certificates recognized by local authorities
Sound knowledge of IS/Cybersecurity related local regulatory, and compliance requirements in the financial services industry and Securities & Futures Markets
Understanding of policy compliance and how it relates to risk
Extensive knowledge of information security risk assessment methodologies/industry standards
Demonstrated ability to take ownership and follow up on issues
Demonstrated ability to work in a team and to work well under pressure
Advanced analytical and problem-solving skills
Consistently demonstrates clear and concise written and verbal communication
Proficient in interpreting and applying policies, standards and procedures
Demonstrated ability to remain unbiased in a diverse working environment
Ability to manage multiple tasks, changing priorities, work under pressure, meet tight deadlines
Self-starter with ability to take the initiative and master new tasks quickly
Methodical with attention to detail
Proven influencing and relationship management skills
Fluent written & spoken Chinese/Mandarin, English
Local Securities industry experience is a big plus
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
Nice to have:
Local Securities industry experience
Good understanding of Markets Business and Applications such as trading platforms, order management systems, risk management systems, pricing engines etc.
What we offer:
Extensive on-the-job training and exposure to senior leaders
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities
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