BANAMEX - ISO Intermediate Analyst (TISO) - Officer

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Job Overview

The Technical Information Security Officer (ISO) 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.

Responsibilities:

• Verify with technology teams that technology Information Security (IS) is compliant with standards and meets IS technology strategy goals
• Monitor changes in the risk profile of highly critical systems
• Assist security incident response teams resolve and close the investigation of incidents
• Complete the Risk Assessment process, including maintaining accurate asset inventory, system criticality information, data classification, threat analysis and action plans
• Guide the completion of Risk Assessments and other IS related compliance processes, and ensure processes are understood, appropriate controls take place, and remediation of non-compliance is documented and addressed
• Promote and educate security awareness within the business
• Ensure compliance of information security standards and best practices across multiple disciplines and help security incident response teams resolve and close the investigation of incidents
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other 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.

Qualifications:

• 2-5 years of relevant experience
• Proficient in interpreting and applying policies, standards and procedures
• Consistently demonstrates clear and concise written and verbal communication
• Proven analytical skills

Education:

• 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.

• Conocimientos de seguridad en la información.
• Conocimientos técnicos relacionados con Seguridad de la Información y Ciberseguridad: Sistemas Operativos (Linux, Windows, legados), bases de datos, redes y conexiones seguras, aplicaciones Web, arquitectura Cloud, Microservicios  APIs, aplicaciones móviles, etc.
• Comprensión de gestión de riesgos, cumplimiento y gobierno de seguridad.
• Familiaridad con gestión de vulnerabilidades y conceptos de CVSS.
• Experiencia en la elaboración de reportes y métricas.
• Deseable conocimiento y cumplimiento de regulaciones mexicanas (en materia de SI)
• Familiaridad con frameworks de seguridad (NIST, ISO 27001, MITRE ATT&CK, OWASP).
• Conocimiento de principios de desarrollo seguro y ciclo de vida del software.
• Deseables certificaciones CRISC, CISA, CISM, CISSP, ISO27001:2022, ISO31000:2018.
• Habilidades de comunicación y negociación.
• Habilidades para identificar y resolver problemas
• Ingeniería en computación, licenciatura en informática, Sistemas computacionales (Titulado).
• Inglés Intermedio.
• Indispensables conocimientos avanzados en paquetería office (Excel, Power Point, Word, etc.).

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Job Family Group:

Technology

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Job Family:

Information Security

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Time Type:

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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