Senior Cybersecurity Risk Officer

3 tygodni temu

Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

Cybersecurity Risk Management Role at Citi Solutions Center Poland

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi Solutions Center Poland is responsible for identifying, measuring, monitoring, reporting, and managing operational and compliance risks. We are looking for a Senior Cybersecurity Risk Officer to join our team in Warsaw.

Key Responsibilities:

  1. Review and evaluate compliance and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from cyber risks.
  2. Assess cyber risks and evaluate actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  3. Support independent assurance activities to assess areas of concern including substantive and controls testing.
  4. Monitor, evaluate, and challenge Key Risks and associated Key Risk Indicators triggers and thresholds. Also liaise with Key Indicator owners on breaches and action steps to correct breaches.
  5. Review potential risks associated with program/project delivery on a technical and detailed level.
  6. Participate in various second line of defense cyber assessments including risk assessments, control assessments, maturity assessments etc.
  7. Assess cyber risks associated with new initiatives and programs being proposed for implementation.
  8. Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the cyber risk appetite.
  9. Execute ad-hoc activities for the TCCORO organization, including but not limited to: researching and drafting materials for presentations of deep dives into selected topics, coordinating deliverables related to audits and examinations, and maintaining associated data for executive reporting.

Requirements:

  1. 6-10 years relevant experience.
  2. Practical experience working in, assessing, or auditing one or more security operations processes and technologies including SOC, SIEM, Fusion Center, Incident Response, etc.
  3. Knowledge of products within the coverage area, including an understanding of current and emerging trends as well as the ability to apply understanding of the business impacts of technical contributions.
  4. Experience in cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
  5. In-depth knowledge of cyber risks and controls across various information system architecture and engineering domains including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management; preferred expertise in security operations.
  6. Proficient in industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of cyber risk mitigation strategies.
  7. Consistently demonstrates clear and concise written and verbal communication skills.
  8. Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas and occasional external customers. Requires good analytical skills to filter, prioritize and validate potentially complex material from multiple sources.
  9. Bachelor's/University degree, Master's degree preferred.
  10. Relevant certifications in CISM, CRISC, CISSP, etc. a plus.

What we offer:

By joining Citi Solutions Center Poland, you will enjoy a competitive base salary (which is annually reviewed) and a range of additional benefits, including:

  1. Private Medical Care Program
  2. Life Insurance Program
  3. Pension Plan contribution (PPE Program)
  4. Employee Assistance Program
  5. Paediatric Leave Program (maternity and paternity leave)
  6. Sport Card
  7. Holidays Allowance
  8. Sport and team recreation activities
  9. Special offers and discounts for employees
  10. Access to an array of learning and development resources
  11. A discretional annual performance related bonus.

Alongside these benefits, Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

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