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The Entitlement Management Analyst, AVP position is responsible for managing and ensuring secure user access across critical applications and systems, acting as a liaison between business units, IT, and security teams to analyze, set up, and review user entitlements while adhering to compliance standards and security policies.
Job Responsibility:
Managing access across diverse platforms like Mainframe, Eclipse US, and Salesforce Lightning
ensuring compliance with security standards and internal policies
performing QA against Access User Requests and mitigating security risks
entitlement provisioning and providing expertise for projects and audits
documentation and process improvement for CitiMarketPlace access requests
assisting with EERS Enterprise Role Effort and Mainframe resource cleanup projects
running reports for mainframe, Eclipse, and Salesforce platforms.
Requirements:
5-8 years of experience in Information Security | Identity & Access Management
good understanding of mainframe security complexes (TopSecret, RACF)
knowledge of EERS Entitlement Review System
proficiency in MS Office applications (Excel, Word, PowerPoint)
knowledge of Retail Banking Business and Commercial Business applications
user production support experience
working knowledge of Cyber Security Standards
knowledge of JIRA and Microsoft Office for project management
ability to work with application teams for implementing and tuning reliable, available, and performing services
strong risk management skills
excellent influencing, facilitation, and partnering skills
excellent written and oral communication skills for business interaction
self-starter, flexible, innovative, and adaptive
strong interpersonal skills for collaborating with people at all organizational levels
ability to work collaboratively with global partners and navigate a complex organization
excellent project management and organizational skills, capable of handling multiple projects concurrently
bachelor's/university degree or equivalent experience, preferably in Information Security and Identity & Access Management.
Nice to have:
SailPoint Identity Management Product knowledge.
What we offer:
Medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including planned time off, unplanned time off, and paid holidays.
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