IT.Senior Security Analyst

Information Systems & Technology Makati City, Manila


Senior Security Analyst (Governance)



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:

Proprietary software solutions and innovation are at the core of what differentiates Citco in the alternative investment space. Through our network of global development centres, Citco invests heavily in technology development, security, and infrastructure to ensure our clients continue to receive award-winning products that underpin our commitment to service excellence.

As a core member of our Security team you will work with dedicated professionals to ensure our clients maintain access to their critical information assets while keeping Citco ahead of industry trends.

Your Role:

IT Security is responsible for overseeing Citco’s Information Security Management System and program. As part of IT Security, you will be responsible for performing IT Security governance, risk and compliance projects in a senior role with the following principle accountabilities outlined below.

  • Report directly to the IT Security Governance, Risk, and Compliance (GRC) Department Manager. Cultivate and maintain excellent relationships with management and staff within the organization, internal and external auditors and security colleagues.
  • Interact with client/internal board members on status of ISMS and IT Security program presentations
  • Create and manage global, ethical phishing email scenarios through a third party and produce monthly phishing test reports.
  • Respond to client due diligence questionnaires and requests
  • Collect information and produce quarterly management reports for internal and external distribution
  • Create and manage monthly IT Security newsletter releases
  • Assist with IT Security policy and standards review and updates
  • Strong understanding of ISO27001 and COBIT frameworks and assist with maintaining compliance with these guidelines
  • Strong understanding of risk management principles and processes
  • Maintain Confluence for IT Security Governance team
  • SharePoint site maintenance and construction
  • Employ principles of usability to ensure communication is delivered in the right format for the audience, and test communication deliverables throughout the project lifecycle to validate against the requirements.
  • Work directly with integration teams to communicate product information
  • Create and manage annual IT Security Awareness training programs for global delivery.
  • Provide support in preparation of IT Security GRC materials, documentation, and annual planning and strategy process.
  • Assist with our security metrics program and other miscellaneous duties.
  • Maintain expertise on security trends through training, research and development in order to mitigate potential security exposures.
  • Train other staff members and other stakeholders, as necessary.


About You:

  • You must possess at least a BS/BA Degree; Computer Science/Information Technology or equivalent is a plus
  • Have five or more years working in governance, risk and compliance role
  • Requires two years technical writing experience with strong foundation on IT security and IT-related topics
  • Working knowledge of Protiviti, SharePoint, JIRA and Confluence a plus
  • Understanding of Basel II, SAS70, and SOC I & II requirements and other best practices a plus
  • Certifications such as CISA, CRISC, CISSP, CISM, and other audit, risk and security-related certifications a plus
  • Knowledge of HTML and web authoring tools/languages is a plus
  • Experience with graphic manipulation software also helpful
  • Detail oriented, thorough and very organized work ethic
  • Confident personality with ability to communicate clearly and succinctly in English
  • Demonstrate flexibility and adaptability in approach to work
  • Ability to effectively manage multiple concurrent projects/tasks with high attention to detail.


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.