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Information Security Officer Resume Example

Resume Score: 60%

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INFORMATION SECURITY OFFICER
Career Overview

Experienced in Computer Information Security with diverse industry experience in banking risk management solutions to protect corporate and client assets while meeting business needs. Strong leadership, management, and technology skills in complex security projects around South and North America in developing and implemented Information Security Policies. Responsible for the development and implementation of security assessments for the region and ensure that all incident resolutions were completed and closed on time before yearly Corporate audits. Worked with staff and the audit team to implement the best solutions in the field and achieve program goals for the next audit. Effective communication and skills. Extensive travel across the region delivering security plans to achieve program objectives.

Qualifications
  • Information security

  • Security Assessment and Incident Resolution

  • Corporate Audit Background

  • Policy & Standard

 

  • Project management

  • Strong analytical skills

  • Strong collaborative skills

  • Security Operations
Technical Skills
SkillsExperienceTotal YearsLast Used
IBM Mainframe, Midrange Computer, WindowsOperating Systems/ Appl.30 yearsDecember 2010
Accomplishments

  • Developed and communicated audit practice guidelines, security policies and standards for LATAM users.
  • Managed implementations of those guidelines and monitored its compliance on a sporadic basis
  • Actively participate in extensive regulatory and internal audit interaction and inform management of strategy to follow.
  • Successfully trained LATAM users to the new audit guidelines
  • Managed internal self assessment exercises in preparation of Technology audits and prepared set of security criteria to implement
  • Managed complex security deployment programs and participate in weekly status management conferences.
  • Successfully managed and accomplished numerous technology audits for the Region as Lead Technology Auditor.

Work Experience
CitigroupPompano Beach, FL
January 2010 to Current
RetiredPompano Beach, DEInformation Security Officer

Retired from Citigroup after 30 years.

January 2006 to December 2010
CitigroupPompano Beach, DELatin America Information Security Officer

Security Officer for Corporate and Regional countries. Lead and managed assessment programs to ensure compliance with Corporate policies and standards. Liaison between the Audit team and countries management related to Technology audits. Monitoring and reporting management regarding the implementation on remediations of identified issues from audit reports or self assessments.

January 2004 to December 2006
CitigroupWilmington, DEInformation Security Officer

Developed application security framework that served as the cornerstone for a highly successful applications implementation strategy. Implemented the Corporate Third Party Information Security Assessment (TPISA) program for our Delaware Third Party users community. Conducted TPISA certification process for Third Party users in Delaware as well as for the regional office in NY. Streamlined the self assessment process to faster close significant issues identified in audit's reports. Keep management inform of open issues and the plans for resolutions.

January 2003 to December 2004
CitigroupWilmington, DECompliance Security Officer

Compliance officer managing the implementation of security policies and standard for the operation and application technology departments. Providing management with monitoring reports for security issues and assisting development departments in the implementation of security tools to be integrated into their new applications. Implement IS due diligence exercises in all applications and keep management inform of corrective actions.

January 2000 to December 2003
CitigroupManhattan, NYLead Technology Auditor

Lead technology auditor for North America and Latin America. Managed, prepared, and conducted technology audits covering operating systems, networks, databases, applications, and physical security of the computer facility. Involved with the planning of individual audits, selecting participating auditors, defining audit objectives, and fulfilling the audit in a defined budget. Interviewing business teams about working practices, challenging current practices and finding ways to improve internal controls. Sharing with management audit results and agreeing appropriate corrective actions to remedy the identified issues.

Education and Training
1979
University of Central Florida
Orlando, FL, USA
Computer Science

1968
University Of Puerto Rico
San Juan, PR
Business Administration
BBA

Minor in Statistics.

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Resume Overview

Companies Worked For:

  • Citigroup
  • Retired

School Attended

  • University of Central Florida
  • University Of Puerto Rico

Job Titles Held:

  • Information Security Officer
  • Latin America Information Security Officer
  • Compliance Security Officer
  • Lead Technology Auditor

Degrees

  • Computer Science
    Business Administration BBA

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