The Information Security Risk Lead is 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.
Responsibilities:
- Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals
- Engagement with local regulators BOT, SEC, TB-CERT, Thai-CERT, MDES, NCSA, etc. on IS related matters
- Manage regulatory exams and internal & external audits
- Work closely with Global & Regional Information Security teams to improve processes and reduce risk, and support the IS regulatory related activities for Thailand
- Manage internal/external resources to organize cyber-attack simulations exercise, coordinating and overseeing vulnerability, mitigation/remediation/correction action plans, and issues management process
- 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.
- Engagement required across global & regional teams will be required to work across time zones especially NAM time zone.
Required Skills, Experience and Qualifications
- Master’s/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 such as CISSP, CISA, CISM, CRISC, ISO 27001
- 6 - 10 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 from BOT, SEC etc.
- Strong understanding of International Standards/Frameworks such as: NIST, ISO 27001series, 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 and Thai.
- Thai language fluency is a must.
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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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