The IS Prof Intermediate Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information / data breaches and cyber-attacks.
The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.
Generate metrics and ensure productivity to guarantee Service Level Agreements (SLAs) and client expectations are met
Monitor risk by analyzing the root cause of issues, impacts to business, and required corrective actions
Initiate the assessment, knowledge transfer, and transition of new security systems
Ensure essential procedures are followed, define operating standards and processes and develop procedures and process control manuals
Perform information security awareness and training activities
Suggest improvement to process efficiencies
Verify through testing that essential procedures are followed
Provide informal guidance or on-the-job-training to new team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
2-5 years of relevant experience
1 certification or ability to earn within 12 months of joining preferred
Consistently demonstrates clear and concise written and verbal communication
Proven analytical skills
Bachelor’s degree / University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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