
Information Security Risk Analyst
2 weeks ago
_**Role and Responsibilities**:_
- Support Information Security Risk Assessments
- Information Technology Risk Classification
- Coordination of discussions, reviews and approvals from Technology and Business stakeholders
- Management of risks related to Third party management
- Support business partners in due diligence of new and existing third-party vendors
- Review gaps identified during assessments
- Facilitate risk reduction discussions and assessment of residual risk for further documentation of corrective action plans and risk acceptances
- Periodic review of External data transfers and their compliance with Citi standards
- Documentation of non-compliances in the Issue Management tools
- Data gathering from Tech, Business and IS partners
- Raising control issues for Non compliances with Citi policy/standards
- Facilitating discussions for residual risk rating, Reviews with control functions & Approvals as per approval matrix
- Facilitate periodic review and renewal of Risk Exceptions.
- Follow-up on Regional Security Incidents with involved parties for timely closure. Support periodic Data gathering and Root Cause analysis of security incidents. Monitor improvements based on measures taken.
- Support time sensitive global IS risk reduction initiatives by partnering with regional and country business partners
- Prepare Management reports, presentations, dashboards for key risk indicators
- Occasional Audit support
- **Tool familiarity, soft skills, and other qualifications**:_
- **Essential**: Intermediate to advanced knowledge of Information Security; Project management skills; Strong communication skills; MS Office - Access, Excel, Visio, Powerpoint
- **Desirable**: Experience with migration projects; Any InfoSec related certification; MS Project
**Salary**: $5,000.00 - $6,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
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