Information Security Identity & Access Management Analyst – C12 – CHENNAI

The Info Sec Prof Senior Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi’s data security policy. The position will be primarily responsible for Identity and Access Management Governance with a focus on non-worker identities and IAM resources.

Responsibilities:

• Identify potential Identity and Access Management (IAM) risks and make recommendations for enhancement
• Lead execution of IAM governance procedures, specifically focusing on non-worker identities and IAM resources
• Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
• Develop and operationalize key risk indicators for related IAM topics and governance procedures
• Produce insights from data that are tailored to specific requirements and audiences
• Execute meetings and communicate complex security topics and IAM standards and best practices with all levels of the organization
• Ensure that controls are utilized daily and that non-compliance remediation is addressed
• Drive technological projects with cross-functional teams that support the expansion of IAM governance
• Provide IAM consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
• Assist with defining, implementing, and governing IS standards to align procedures and practices in compliance with Citi standards
• Educate and advise on safe information security practices and current, changing, and/or recommended information security requirements
• Validate compliance with IAM policies, practices, and procedures, and resolve a variety of IAM related issues in coordination with the business
• Assume informal/formal mentorship role within teams and assist with the coaching and training of new team members
• Can exercise independence of judgement and autonomy
• Acts as SME to senior stakeholders and /or other team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Qualifications:

• 5-8 years of relevant Identity and Access Management experience
• Applicable Certifications or willingness to earn within 12 months of joining
• Consistently demonstrates clear and concise written and verbal communication
• Proven influencing and relationship management skills
• Proven analytical skills

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.

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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