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The role is part of Citi’s IAM Authentication Governance team, responsible for ensuring that applications and systems comply with authentication standards, addressing information security issues, and working on large-scale technology projects. Key tasks include managing compliance, providing IS consulting services, and mentoring team members.
Job Responsibility:
Identify potential information security (IS) risks and make recommendations for enhancement
Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies/officials
Execute meetings and communicate complex security topics and safe IS practices with all levels of the organization
Ensure that controls are utilized daily and that non-compliance remediation is addressed
Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
Assist with defining and implementing 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 IS policies, practices, and procedures, and resolve a variety of IS 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
Acts as SME to senior stakeholders and/or other team members
Requirements:
3-5 years of relevant experience
Bachelor’s degree/University degree
Consistently demonstrates clear and concise written and verbal communication in English
Proven influencing and relationship management skills
Proven analytical skills
Program or Project Management experience
Data management skills
General understanding of Identity and Access Management practices as well as Information Security processes
Knowledge of IAM standards and Authentication Domain Standard is an advantage
Desirable certifications: CISSP, CISA, CISM
ITIL Foundation, COBIT, SANS Institute Certifications or ISO
Nice to have:
Knowledge of IAM standards and Authentication Domain Standard
Desirable certifications: CISSP, CISA, CISM
ITIL Foundation, COBIT, SANS Institute Certifications or ISO
What we offer:
Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines
Socially active employee communities with diverse networking opportunities
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