The Information Security Operations (ISO) Lead Analyst is a senior level professional responsible for driving 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**:- Support the implementation of the IS Training Plan, by verifying training participants completed the training and understand IS requirements- Coordinate with cross-functional Operations and Technology (O&T;) counterparts and teams to improve O&T; risk oversight- Provide recommendations on IS aspects of projects and assess/report Corrective Action Plans to improve IS programs and initiatives- Escalate significant risks to the Regional/Sector IS Leadership for information or required actions- Attend and participate in internal/external IS forums and risk committees when necessary- Improve processes, by removing deficiencies and enhancing current tools that reduce an overall risk profile- Ensure audits are passed with a satisfactory audit rating for all IS topics- Ensure non-compliant items are resolved through coordination with Business Manager and business staff- Support the General Information Security (GIS) policies, standards, and initiatives development and implementation- Increase communication efficiency with cross-sector ISOs to resolve security issues that span multiple businesses- 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.




**Qualifications**:- 6-10 years of relevant experience- Consistently demonstrates clear and concise written and verbal communication- Proven influencing and relationship management skills- Proven analytical skills**Education**:- Bachelor's degree/University degree or equivalent experience- Master's degree preferred**Among additional required skills are**:- Bachelor degree in IT, Computing, Cybersecurity, Computer Science or equivalent.
- Professional certification in Information Security and/or Cybersecurity (e.g. ISO*****, CISSP, CISM, CISA, etc) desirable.
- Fluent English skills (conversational and in writing), C1 or higher.
- Technical knowledge and advanced proficiency in: Clould Environments, Operating Systems, Middleware, Web platforms, Databases, Programming Languages, APIs, Network, Hosting, etc.- Data analytics experience,supported by commercial software- Strong presentation skills.
- Experience on IT Security, Risk Management, Third Party Risk Management and Internal Control.
- Knowledge of regulations and standards applicable in Financial sector in Mexico (e.g. BANXICO, CNBV, etc).
**Please note that this is a hybrid role requiring office presence at least 3 days per week.This job description provides a high-level review of the types of work performed.Other job-related duties may be assigned as required.
**Job Family Group**:Technology- **Job Family**:Information Security- **Time Type**:Full time- **Most Relevant Skills**Please see the requirements listed above.
- **Other Relevant Skills**For complementary skills, please see above and/or contact the recruiter.
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📌 Iso Lead Analyst - Vp (Xico)
🏢 Citi
📍 Xico