Information Security Senior Analyst - Remote

Overview

This position resides in the Chief Information Security Office area which services German entities including CGME, CEP Germany, Citibank NA Frankfurt Branch. The Information Security Program analyst is an intermediate level professional responsible for driving efforts to support governance, risk and compliance for CISO at Citi.

In Short

• 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 the strengthening of controls and process to pass audits with a satisfactory audit rating.
• Preparing and managing responses to regulatory bodies on behalf of the CISO regional leadership.
• Supporting governance of risk exceptions, issues, and corrective action plans.
• Proactively engaging with counterparts to enhance risk oversight.
• Focusing on process improvements and enhancing current tools for reducing overall risk profile.
• Attending and participating in internal/external forums and risk committees.
• Managing audits in line with CISO expectations.

Requirements

• Extensive 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 presentations skills.
• Eager to learn.
• Bachelor’s degree or equivalent experience; Master’s degree preferred.

Benefits

• Equal opportunity and affirmative action employer.
• Consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
• Accessibility accommodations available for applicants with disabilities.