1+ months

Information Security (IAM) Senior Analyst (AVP)

San Antonio, TX 78284
**Job Description** **:**

The Information Security Senior Analyst, will ensure all service level agreements for IAM Services operational tasks are met, to maintain the interworking of the system (EERS) that supports the detection of entitlements related to Segregation of Duties (SoD) potential conflicts.

**Some of the operational tasks include but are not limited to** **:**

Reporting regular metrics trending to establish goals.

Creating/modifying/updating/maintaining SoD rules in EERS.

Conducting Impact studies to support the attribute mapping process.

ServiceNow ticket processing, escalation tracking, log reviews, and exception log tracking.

Preparing and analyzing ad hoc complex reports for special projects assigned by upper management.

Developing and/or presenting training guides for team members and other business sectors when new updates are introduced.

Designing data warehouse, surveys in Share-Point designer to automate processes and collect historical data.

This individual will interface with business leaders across the world, as well as auditors, and senior internal stakeholders to action and communicate daily oversight, escalations and exceptions.

This individual will handle time sensitive access control email requests using customer service, interpersonal, and time-management skills for different business sectors on a daily basis.

**Qualifications** **:**

Bachelors Degree (in Business, Risk Management, Information Security, Finance, Statistics or other related field) or equivalent work experience.

3+ years of experience in information security.

Proven ability to drive the execution of processes and standard procedures, operational tracking and readiness to improve the end product, operational efficiency and customer satisfaction.

Prior or current experience in Identity and Access Management is a plus.

Experience with process reengineering/optimization is preferred.

Fluent in English (communication with stakeholders from all regions and countries).

Team player and Self-Starter (the job requires a desire to learn and implement off-the shelf platform solutions while fostering teamwork to meet service level agreements).

Leadership and adaptability when facing unique challenges encountered to effectively work with individuals in diverse cultures and business environments.

Proven ability to work independently and in a multi-tasking environment with strong analytical and conflict resolution skills.

Strong written and verbal communication skills.

Strong meeting organization and facilitation skills.

An eye for detail and commitment to checking all operational findings for a technical group.

Deploy superior data skills, which will include the competency to recognize trends and the cognizance to analyze results for reasonableness.

Ability to identify and analyze problems, prepare forecasts and recommend sound business solutions using discretion

Advanced knowledge of Microsoft Word, Excel, Access, SharePoint, PowerPoint, and Visio.

Flexibility to meet the flexible work day to overlap with the rest of the team located in NAM as well as stakeholders located in ASPAC.

Certifications in CISSP/CISA/CISM/CRISC a plus.


**Job Family Group:**



**Job Family:**

Information Security


**Time Type:**

Full time


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2021-03-05 Expires: 2021-05-05

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Information Security (IAM) Senior Analyst (AVP)

San Antonio, TX 78284

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