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The Identity Access Management ISA SD is a global organization within Citi with 600+ employees located across the globe; IAM ISA SD has 200+ colleagues locally. IAM ISA SD manages entitlement and provisioning of access for internal Citi employees / contractors and increasingly for external Citi clients who are using Citi applications. IAM ISA SD works in partnership with other Citi departments to build appropriate security architecture in new applications and supports large business-driven technology projects related to information security issues.
Job Responsibility:
Strong understanding of the respective Citi products, processes, and policies. Ability to review processes in accordance with Citi Policies
Handle complex escalations, problems independently by utilizing key information security administration practices, policies and providing excellent customer service. Assist and participate in severity escalation management
Assist the team on compliance calls, meeting with Audit. Collect and analyze evidence (deliverables) with internal/external compliance and auditing agencies / officials
Process entitlement, compliance review requests and/or incident/change management handling for Citi’s global customer base within established support thresholds, including bulk requests and housekeeping tasks
Creates, maintains and performs annual review of Process Control Manual documents associated with specific systems assigned
Perform complex ID provisioning such as developer, bulk and Admin IDs and basic Functional ID related processes
Ensure adherence to pre-assigned SLO requirements for designated requests at a personal and team level
Conduct Citi Marketplace product maintenance. Conduct Citi Information Security Administration Repository Inventory maintenance
Perform complex ID provisioning such as developer and Admin IDs and basic Functional ID related processes
Checks and reviews implementation of already established security procedures within the framework of specific system assignments, focusing on the full scope of IAM ISA SD Service Catalogue requirements for simple thru complex, multi-tiered applications. Responsible for the service/compliance quality and accuracy
Utilize key information security administration tools
Maintain excellent availability to achieve strong results
Effectively utilizes Talent Management process (i.e. trainings, goal setup etc.) and system. Knows how to develop and implement an effective IDP (Individual Development Plan)
Providing coaching to other team members. Assists in development of others. Understands effective team skills and applies them
Requirements:
Minimum 2+ years’ experience either in an Information Security Administration environment or related field with customer service experience in data management
Utilize Microsoft applications for creating and maintaining basic files
Good command of English language (both verbal and written)
Basic knowledge of any of the mentioned platforms (For Databases: Oracle, MS SQL, Sybase, Teradata, MongoDB
for Enterprise Systems: IBM RACF, CA TopSecret, AS/400, Stratus, Tandem, Unisys, VMS systems
for Wintel: Active Directory, Wintel NAS servers
for Unix: Unix OS, LDAP)
Appreciated as benefit programming languages knowledge: VB, JavaScript, HTML, Shell Scripts
Minimum High School Degree, Bachelor's degree is an advantage
Experience in an IT support or customer service role for non-degree (Bachelor or higher degree) holder is preferred
SSCP/CISSP/ITIL/PMP/Citi Lean certificate is advantage
Nice to have:
Programming languages knowledge: VB, JavaScript, HTML, Shell Scripts
SSCP/CISSP/ITIL/PMP/Citi Lean certificate
What we offer:
Great number of internal training opportunities with insight into many different areas
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