Cybersecurity Expert: Senior Analyst

1 dzień temu

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

Citi is seeking a Senior Analyst - Cybersecurity Risk to join our Cyber Risk Governance and Compliance team within the Technology and Cyber Compliance and Operational Risk Office (TCCORO).

As a Senior Analyst - Cybersecurity Risk, you will be part of a team that challenges risk and compliance practices and implements governance frameworks for cyber risks.

Main Responsibilities:

  • Supports the review of compliance and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from cyber risks.
  • Assesses cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  • Supports independent assurance activities to assess areas of concern including substantive and controls testing.
  • Supports the monitoring, evaluation, and challenge of Key Risks and associated Key Risk Indicators triggers and thresholds.
  • Reviews potential risks associated with program/project delivery on a technical level.
  • Participates in various second line of defense cyber assessments including risk assessments, control assessments, compliance assessments, maturity assessments etc.
  • Assesses cyber risks associated with new initiatives and programs being proposed for implementation.
  • Supports the challenge of 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.
  • Helps 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:

  • 5-8 years of relevant experience.
  • Knowledge of cyber-relevant laws, rules and regulations.
  • Bachelor's/University degree or equivalent experience.
  • Experience in cyber risk assessments, compliance assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse organizations.
  • Understanding 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 identity and access management.
  • Knowledge and understanding of industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of cyber risk mitigation strategies.
  • Excellent written and verbal communication skills.
  • Must be a self-starter, flexible, innovative, and adaptive.
  • Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization.
  • Ability to work collaboratively with regional and global partners in other functional units; and to navigate a complex organization.
  • Excellent project management and organizational skills and capability to handle multiple projects at one time.
  • Proficient in MS Office applications (Excel, Word, PowerPoint).
  • Relevant certifications (in CISM, CRISC, CISSP, CISA) a plus.

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