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Citi Service Center / Serwis / Technika / Montaż / Polska / lubelskie / Warsaw
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Ogłoszenie numer: 4818224, z dnia 13.02.2018
Citi Service Center
Business Information Security Officer
Numer referencyjny: 18006870
Polska / Warsaw
Opis stanowiska
  • Provides Regional Information Security Officer with program management support for the production of monthly IS metrics
  • Prepares periodic IS reports for senior management summarizing the risk posture for the business
  • Establishes communication channels with cross-sector ISOs with an aim of strengthening relationships to efficiently tackle security issues that span multiple businesses.
  • Provides guidance preparing for audits, resolving audit findings and ensuring closure. Assists with the strengthening of controls and process
  • Attends and participates in internal/external forums and risk committees where appropriate
  • Supports Global Information Security policy, standards development and initiatives implementation
  • Participates in the IS community on committees and cross-business / functional opportunities
  • Communicates and interacts regularly with employees and business management on IS related programs, policies, and standards
  • Provides general IS consulting services including interpretation and/or clarification
  • Demonstrates extensive understanding of IS standards and best practices across multiple disciplines
  • Proactively engages with counterparts (in different disciplines) and teams to enhance risk oversight
  • Helps security incident response teams resolve and close the investigation of incidents with proactive suggestions. Conducts SIRT analysis and follow ups
  • Assists in the definition and implementation of IS standards at the business level to ensure that procedures and practices comply with Citi standards
  • Focuses on process improvements, removing deficiencies and enhancing current tools for reducing overall risk profile
  • Develops corrective action language for all IS-related gaps and approves all closures
  • Reviews status of business IS program and oversees corrective action when necessary
  • Collaborates to create Risk Exceptions (REs), and Corrective Action Plans (CAPs) in the appropriate tools
  • Performs IS awareness and training activities, including IS education of new employees.
  • Interprets and translates the information security requirements of the business IS program into technical requirements
Zakres odpowiedzialności
  • 5+ years’ experience in IS or other Risk Management activities and at least 3 IS programs including, but not limited to, Audit Reviews, IS Risk Assessment, Awareness & Training, Identity Access & Management, Data Protection, Incident Management, Vulnerability Assessment
  • Knowledge of key government regulations and local laws
  • An awareness of the fundamentals of information security
  • Project management experience
  • Good understanding of IS policies, standards and procedures
  • Understanding of the IS risks that are inherent to a business
  • Working knowledge of the technology aspects of security
  • Sophisticated verbal and written communications skills
  • BS degree in Information Security/Computer Science/Electrical, Mechanical Engineering /Information Technology. An advanced degree in a relevant business area will be considered a positive
  • Certified Information Systems Security Professional desired
  • Outstanding organizational and administrative skills
  • Ability to work as part of the team
  • Self-starter, who takes ownership and shows proactive attitude
  • Fluent in English is a must
  • Further Industry related certification such as CISM or CISA or ISO 27001 Lead Auditor is an advantage
  • Build on current expertise in IS with interaction with Senior Regional Business Management, Regional/Sector IS Heads and Global IS Program Leadership
  • Working in a challenging area of the financial industry with one of the world's leading companies
  • Exposure on multinational project oriented regional and global teams
  • Extended business understanding and commercial awareness
  • Competitive compensation package and excellent benefits


We kindly inform we will contact only selected candidates.

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Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; tekst jednolity: Dz. U. z 2002r. Nr 101, poz. 926 ze zm.).