Informacje o stanowisku

Identity & Access Management - CISAR Quality & Oversight Analyst

Citi

Citi is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U.S. personal bank.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. Our Technology and Business Enablement teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful.

The Identity & Access Management (IAM) CISAR Quality & Oversight team at Citigroup is a vital component of the Chief Information Security Office (CISO), playing a critical role in aligning Citi’s identity management strategy with the broader security objectives of the organization. The team is responsible for ensuring data quality and completeness of the CISAR Repository through monitoring and oversight, ensuring alignment with IAM standards. This includes executing and managing a portfolio of control processes that provide essential safeguards for identity and access integrity.

What you will do:

• Monitor and ensure data quality and completeness of the CISAR Repository, aligning with IAM standards.
• Perform project management to ensure the timely and efficient execution of IAM initiatives, including planning, coordinating, and tracking project activities.
• Conduct observability analysis to evaluate outputs, identify anomalies, and enhance monitoring processes.
• Identify and understand access management risks and opportunities across Citi, with a focus on Privileged Identity Management.
• Enhance Quality Management monitoring processes to detect and mitigate potential security risks, collaborating with global IT partners and information security personnel.
• Provide timely, accurate, and actionable reporting on existing and emerging risks, trends, service levels, and areas of concern to senior management.
• Support internal and external audits and assessments related to the IAM program, ensuring adherence to Citi’s policies and standards.
• Assist in the execution and management of control processes that provide critical safeguards for identity and access integrity.

Your profile:

• Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related field, or equivalent work experience.
• Experience in Information Security, Privileged Access Management, Cybersecurity, or related field.
• Strong analytical problem-solving skills, including the ability to analyze datasets and present in a format that facilitates senior management decision-making.
• Demonstrated experience in Agile project planning, execution, risk planning, and change management.
• Excellent communication and collaboration skills, with the ability to work effectively with stakeholders at all levels.
• Knowledge of global regulatory guidelines, industry-standard security practices, and Citi’s corporate information security policies.
• Relevant certifications (e.g., CISSP, CISM, CRISC) are a plus.

------------------------------------------------------

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.

Warszawa - Oferty pracy w okolicznych lokalizacjach