AVP, Information Security Senior Analyst

Job Description

The Information Security Senior Analyst is a senior level professional responsible for driving efforts to support governance, risk and compliance for CISO at Citi. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's cyber and information security policy and country regulatory related requirements. The role is part of the Cyber Governance, Control and Policy Team.

Responsibilities:
• Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals
• Work closely with Global & Regional Information Security teams to improve processes and reduce risk, and support the IS regulatory related activities for both Hongkong and Macau
• Prior successful Cyber Resilience Assessment Framework (C-RAF) delivery experience (Bank/Assessor/Regulator side) in a senior capacity is essential
• Manage internal/external resources to organize cyber attack simulations and penetration testing, coordinating and overseeing vulnerability, mitigation/remediation/correction action plans, and issues management process
• As a key member of the IS team, with significant exposure globally and regionally, the role holder must have a proven track record of delivering complex regulatory assessments and requirements
• Accountable for delivery of the associated remediation from regulatory assessments
• Proficiency in preparing periodic updates / reports / presentation deck for both internal stakeholders and regulators
• Provide timely and appropriate updates to regional and global stakeholders; escalate issues in a timely manner to senior management
• Build and develop partnerships with business, IT, risk, compliance, IS, senior management staff and stakeholders
• Facilitate and lead cross-functional meetings, assist in developing analytics and reporting to track effectiveness of process and identify potential process improvements
• Acts as IS/Cybersecurity SME to senior stakeholders and/or other team members.

Qualifications:
• Minimum 5 years or above of relevant experience in Cyber Security Management / Cyber Security Operations / Technology Risk Management / Third-party Risk Management or IT Audit, preferably with experience gained from banking / finance services industry / consultancy / control compliance or legal disciplines
• Experience in assessing cyber regulatory compliance such as: HKMA C-RAF (IRA, MA and iCAST), TM-E-1, etc.
• Experience and knowledge of TM-G-1, TM-G-2, OR-2, SA-2, SFC and Insurance Authority (GL20) is a plus
• Relevant professional qualifications with Risk / Security management e.g. CISSP, CRISC, CISM, CISA, or equivalent
• Strong understanding of International Standards/Frameworks such as: NIST, ISO 27001 series, COBIT, CIS, GDPR, DORA, etc.
• Proficient in interpreting and applying policies, standards and procedures
• Excellent project management and organizational skills. (PMP, PRINCE2, etc. is a plus)
• Strong consultation, reporting writing and communication skills with highly proficiency in both spoken and written English

Education:
• Bachelor’s/University degree or equivalent experience in Computer Science, Cyber Security, Computer/Information Engineering, Information Technology or a related discipline is preferred
• One or more industry-recognized cybersecurity-related certifications under HKMA's Enhanced Competency Framework on Cybersecurity (such as CISSP, CISA, CISM, CRISC, ISO 27001) desired
• Local language proficiency

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Job Family Group:
Risk Management

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Job Family:
Business Risk & Control

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Time Type:
Full time

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