What are the responsibilities and job description for the IS Prof Intermediate Analyst position at Citi?
About Citi:
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.
As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.
Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.
The IS Prof Intermediate Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. This Program was established in late 2011 to address a specific need to perform detailed analysis of entitlements on workers that transfer between business units where the combination is considered High Risk. The overall objective will be to ensure that ICG businesses comply with the Citi Information Security policies, standards, and practices regarding worker access and entitlement reviews with a focus on Segregation of Duties (SOD) within these high risk businesses. The candidate will primarily work with the ICG High Risk Transfer team as well as the in-business network of Information Security Officers (ISOs), Business unit Managers, Application Managers, and Information Security Admin groups to meet ongoing targets.
Responsibilities:
- Data Gathering, Analysis, Review, Follow-up and Closure of individual High Risk Transfer Events within ICG
- Implement process efficiencies in support of team objectives
- Work with Information Security Officers (ISOs) as well as business staff to gain a better understanding of the applications/functions commonly used by the businesses
- Work with Citi Application Managers to better understand the functionality of the entitlements that feed the Enterprise Entitlement Review System (EERS) for the target applications
- Document Information gathered at the application and function level so entitlement information can be centrally stored and available to stakeholders (Managers, Reviewers, ISOs) as needed
- Assist initiatives to support new business or processes
- Work with the ICG Information Security Core team to implement new rules to scan for Segregation of Duties
Qualifications:
- Ability to resolve complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
- Must have very strong written/verbal communication skills to interact with high-level senior managers
- Knowledge of Microsoft Access and Archer are a plus
- Must have intermediate MS Excel skills with ability to leverage the tool to perform tasks more efficiently
- Knowledge of internal systems such as EERS (Enterprise Entitlement Review System) and Citi System Inventory (CSI) are a plus
- Should have an understanding of application access entitlements
- Must be able to work independently
- Must be a delivery-oriented person and be able to manage multiple tasks simultaneously with attention to detail
Education:
Bachelor’s degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Job Family Group:
Technology-
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.
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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
