ISSO - Jr. Information Security Officer
Location
Secunderabad | India
Job description
Description
Jr. Information Systems Security Officer (ISSO) Hyderabad About Citco Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients' needs.
For more information about Citco, please visit
About The Team & Business Line IT Security Information Systems Security Office Team ('ISSO Team') is a group wide resource, which covers all of the divisions within the Citco Group of companies as defined on The ISSO Team strategy is to uphold and maintain the Role Based Access Group (RBAG) user access management framework.
The ISSO Team has resources based in Amsterdam (The Netherlands), Manila (The Philippines), Hyderabad (India) and Toronto (Canada).
Your Role - Work within the ISSO Team for providing an efficient and effective method to manage information security risk, improve the effectiveness of information security and user access control to ensure the organization's information and information systems are protected from unauthorized access, use and disclosure. This includes:
- Partner with the business and other group functions to develop and execute the User Access Management Framework
- Conduct application user access reviews and monitoring in accordance with the ISSO monitoring plans and report results to relevant stakeholders
- Develop and improve appropriate and timely risk User Access Management reporting to the relevant stakeholders
- Engage with Business and Support Function Management across the Citco Divisions to further improve access control in a collaborative manner.
- To complete the tasks assigned by ISSO Management and to achieve the goals and objectives assigned.
- To work with other team members within IT Security to meet the objective of the department in an effective and efficient manner.
- Report to the Senior ISSO/ISSO Lead/Managers, cultivate and maintain excellent relationships with ISSO staff.
- Assist the Senior ISSO with the daily operations when the Lead is not around.
- Train and act as a mentor to the Junior ISSO members of the team.
- Support the ISSO Management in maintaining and upholding of ISSO policies, standards and procedures.
- Be an active participant in terms of BAU tasks, projects and ad hoc activities.
- Involvement with ISSO Management in the preparation of reports to Senior Management on ISSO based review activities. Reports include quarterly reporting and ad hoc reporting.
- Maintain expertise and pursue training to keep abreast of new and proposed developments in the Information Security field, Risk Management and Auditing fields and consider the impact on the company through various industry organizations.
- Involvement with ISSO team members in the execution of the periodic RBAG Business User Access Recertification exercise in a quality manner including its timely completion.
About You - You have at least degree level and have a relevant and recognized professional qualification as a certified auditor and/or equivalent level within IT Security
- You have one to three years' experience of working in a progressive risk management/internal controls/internal audit/ IT Audit function of a financial institution/Big 4 audit firms, ideally with experience in the IT function and/or IT Security functions
- You have hands-on experience of automated internal audit applications/tools is an advantage. In addition, proficiency with Word, Excel, PowerPoint and Visio is expected
- Access Management
- Identity Management
- User Access
- Access Control
- Access Review
- SOC1
- Application Security
- IAM
- User (re)certification
Our Benefits - Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.
- We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.
- Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.
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