The Information Security Operations (ISO) Sr Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort 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.
Responsibilities: Support the implementation of Information Security (IS) Training Plan, by verifying training participants completed the training and understand IS requirementsCoordinate with cross-functional Operations and Technology (O&T) counterparts and teams to improve O&T risk oversightAttend and participate in internal/external IS forums and risk committees when necessary and provide IS updates to the businessEnsure stakeholders are held accountable for IS controls, and understand responsibilities in risk mitigation and remediationImprove processes, remove IS deficiencies and enhance current tools that reduce an overall risk profileEnsure security practices and standards compliance to reduce the likelihood of audit, regulatory and legal liabilities and reduce security risks by enhancing controls and minimizing weaknesses in Citi's applications portfolioEnsure non-compliant items are addressed through coordination with Business Manager and business staffSupport the Global Information Security (GIS) policies, standards, and initiatives development and implementationProvide guidance on IS aspects of projects in support of business initiativesEstablish communication channels with cross-sector ISOs to efficiently tackle security issues that span multiple businessesManage project deadlines, deliverables, planning, budgeting and policy formulation for the team, including short-term resource planningAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: 6-10 years of relevant experienceKnowledge of Scripting and Programming Languages preferredDemonstrated ability to interpret and apply information security policies, standards and proceduresConsistently demonstrates clear and concise written and verbal communicationProven influencing and relationship management skillsProven analytical skills Education: Bachelor's degree/University degree or equivalent experienceMaster's degree preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
The Senior ISO serves as the primary business contact for any CISO organization related needs, works as expert advisor for the business and ensures business compliance against the applicable regulations and internal policies. The Senior ISO will support on the development of an effective security culture within the business, implementing and overseen key performance and risk indicators and provide adequate information for business execution. The Senior ISO will also support the CISO and the local business to properly identify, contain and recover from different Information and Cybersecurity incidents that may occur at any time, ensuring adequate communications, the definition of containment and erradication actions and providing curated material for decision making. ------------------------------------------------------
Job Family Group:
Technology------------------------------------------------------
Job Family:
Information Security------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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