Cybersecurity Governance Lead
1 week ago
Job Title:
Lead Cybersecurity Governance and Controls SpecialistAs a seasoned professional in information security, you will play a pivotal role in fortifying Citi's cybersecurity across Asia South and Japan. This multifaceted position encompasses strategic cyber governance, acting as the In-Country CISO Representative, ensuring adherence to In-Country Regulatory Controls, managing Regulatory and Audit Engagements, and expertly handling Security Incidents.
Key Responsibilities:
- Develop and implement comprehensive control programs to foster an environment of innovation within diverse teams.
- Manage and influence direct and indirect teams, driving Citi's Cybersecurity mission and fostering an innovative environment.
- Build a robust network across CISO and various business lines to facilitate collaboration and achieve global IS program goals.
- Champion a strong cybersecurity culture and contribute to the development of the next generation of cyber leadership.
- Become a subject matter expert in the intricate regulatory requirements across Asia South and JANA, translating them into actionable security controls.
- Coordinate and participate in country-specific audits and regulatory inspections covering Cyber & IS Risks, including internal audits and local regulatory interactions.
- Act as a subject matter expert on Citi policies, legal, and regulatory requirements impacting Cybersecurity Governance and Controls in the region.
- Ensure a thorough understanding of the IS Policy across supported regions, identifying and consulting on internal, regulatory, reputational, and compliance gaps.
- Collaborate with in-country teams to document country position papers, outlining tasks, responsibilities, and specific regulatory mandates.
- Manage and govern Corrective Action Plans (CAPs) and remediation efforts stemming from security events, assessments, and audit findings.
- Evaluate the effectiveness of existing controls, identifying areas for improvement, and leading the implementation of necessary changes to enhance efficiency and reduce risk.
- Oversee the execution of the Enterprise Risk Management Framework, ensuring adherence to Risk Management and Compliance Policies.
- Facilitate comprehensive issue management and coordination with key stakeholders to drive timely resolution.
- Proactively assess and manage risk in business decisions, safeguarding Citi's reputation, clients, and assets by ensuring compliance with laws, rules, and regulations, and escalating control issues transparently.
Strategic Leadership & Governance:
- Regularly interface with Boards of Directors, Senior Management, and Regulators, providing critical insights into the state of information security.
- Help drive the implementation of Citi's global cybersecurity mission across a dynamic and critical region.
- Represent Citi's global CISO teams locally, ensuring successful delivery of cybersecurity services and initiatives throughout the region.
- Maintain an up-to-date understanding of all Information Security programs and initiatives within the Asia South and JANA regions.
Incident Management & Crisis Response:
- Participate actively in cyber incident handling, collaborating with the Citi Cybersecurity Fusion Center as required.
- Manage and govern cyber reporting obligations in partnership with enterprise cybersecurity teams.
- Engage in crisis management calls and participate in cyber and crisis management exercises to ensure preparedness.
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