Information Security Regulatory Audit Analyst
花旗银行(中国)有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:银行
职位信息
- 发布日期:2019-11-28
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:其他
职位描述
Job Descriptions:
· Develop, disseminate and enhance cyber security knowledge of regulatory requirements within Citi China.
· Harmonize and coordinate the way regulatory questions and issues on cyber security, biometrics and data protection is resolved.
· Perform gap analysis against regulatory IS requirements
· Work with global, regional and country stakeholders to support the regulatory IS reviews/Surveys.
· Ensure all IS regulatory reviews are handled expediently.
· Prepare regular regulatory IS related report.
· Support businesses and ensure control readiness for the internal and external review or inspection.
· Implement & monitor corporate IS Policies / Programs in country in collaboration with the regional IS functions, with focus on the corporate Fast Track and High Focus IS programs.
· Monitor CAPs and remediation efforts in response to security events, assessment and audit results.
· Understand and implement requirements from other relevant Citigroup policies, legal and regulatory requirements that impact IS and Technology Risk Management.
· Demonstrate a comprehensive understanding of how areas of IS controls collectively integrate to contribute to achieving business goals (good industry knowledge is expected).
· Maintain up-to-date knowledge of the status of all IS programs and initiatives.
· Ensure that major regulatory IS requirements are communicated and embedded within local procedures, control activities and MCA completion.
· Build relationships with other sectors and O&T areas to promote the sharing of issues, best practice, increased cooperation and coordination.
· Managing reporting and metrics on timelines, completion progress, issue escalation and communication of initiatives. Acts as a single point of contact for all self-assessment questions/concerns.
Requirements
· Full time bachelor or above degree holder (Engineering or Computer Studies preferred).
· Strong understanding of regulatory landscape in Information Security.
· In depth knowledge of banking operations & processes, ideally across multiple geographies.
· Experience in either audit/consulting/analysis/ reporting.
· Strong collaborative and communication skills. Highly dependable team player with ongoing commitment to excellence.
· Organized, self-motivated and able to work independently with minimal supervision in a fast-paced environment and with tight schedules.
· Strong project management, information security, compliance skills and knowledge.
· Strong execution capability; Responsible and Reliable
· Excellent communication and interface skills in English and Chinese.
· Ability to operate in diverse environments and cultures.
· Held or working toward industrial certificate (CISSP, CISA, CISM, CBCP) is preferred.
职能类别:其他
公司介绍
Citi first established an office in China in May 1902, in Shanghai. On 2nd April, 2007, Citibank (China) Co., Ltd. was officially launched as one of the first foreign banks locally incorporated in China. On 23rd April, 2007, Citibank (China) Co., Ltd. became one of the first foreign banks to offer RMB services to Chinese residents.
Citi currently has branches and sub-branches in Beijing, Shanghai, Guangzhou, Shenzhen, Tianjin, Chengdu, Chongqing, Hangzhou, Nanjing, Guiyang, Wuxi, Changsha and Dalian, operating and offering corporate banking business as well as consumer banking business.
关于花旗中国
花旗在中国的历史可追溯至一九零二年五月。2007年4月2日,作为首批成功转制本地法人银行的外资银行,花旗银行(中国)有限公司正式成立。2007年4月23日,花旗银行(中国)有限公司成为首批正式对中国境内公民开展人民币业务的外资银行之一。
目前,花旗银行(中国)分别在北京、上海、广州、深圳、天津、成都、重庆、杭州、南京、贵阳、无锡、长沙和大连设有分支行,开展企业银行业务和零售银行业务。
Our business is expanding rapidly and we are looking for highly qualified, ambitious individuals wishing to progress to the highest levels of their personal career development in Citibank.
We provide challenging and rewarding career opportunities with the vacancy:
The successful candidate will be provided with superior career development opportunities and a competitive remuneration package. If you are interested in being considered for the position please send your CV ( in English & Chinese) to us.
严正声明:
花旗银行(中国)有限公司(包括其任何分支机构,以下简称“花旗银行”)在招聘过程中不会向任何应聘者收取报名费、中介费或手续费等任何费用,亦从未授权任何代理机构或个人代表花旗银行收取该等费用;
应聘者如遇到冒用花旗银行发布的招聘信息,或对招聘信息有任何疑问,请通过查询花旗银行英文招聘网站**********************/careersection/2/jobsearch.ftl?lang=en或中文招聘网站**********************/careersection/2/jobsearch.ftl?lang=zh-CN 进行核对确认;花旗银行在此提醒各求职者在查阅招聘信息时注意辨别真伪,谨防上当受骗;对于非花旗银行发布招聘信息所导致的任何后果,花旗银行将不予承担任何责任;
对于未经花旗银行正式授权而以花旗银行的名义发布虚假招聘信息的任何机构及个人,花旗银行将保留追究其法律责任的权利。
联系方式
- 公司地址:地址:span花园石桥路33号花旗集团大厦