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Citi’s Information Security Programs drive a holistic view of IS risk across the organization and, by working in close partnership with the businesses globally, focus on actively reducing risk. IAM is a global organization within CISO located across the globe. IAM manages entitlement and provisioning of access for internal Citi employees / contractors and for external Citi clients who are using Citi applications.
Job Responsibility:
Supports IAM Migrations Global Head to develop governance and migration strategy
Provide IS consulting services
Creates runbooks and processes to support the successful migration
Partner with stakeholders to validate compliance with Information Security (IS) policies
Execute collaboration across business and technology partners
Ensures adequate Risk and Control processes are in place
Prepares reports on progress and manage all risks and issues
Works closely with Service Delivery, Risk and Control, Metrics, Market place, Process Re-engineering, Automation, Finance and Partner Relationship Management lead
Responsible for volume, quality, timeliness and delivery of end results of a team
Requirements:
10+ years of experience in Project management
Excellent understanding of end-to-end Citi Processes, Policies, Standards and governance
Good understanding of CBDC, iCAP, MCA Process
Knowledgeable of key IAM concepts (App Lifecycle, Role-based access, Segregation of Duties, privileged access, etc.)
Developed communication, negotiation and diplomacy skills
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