Global Compliance Monitoring Analyst, Citi

Citi

Location:
Philippines, City of Taguig

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Global Compliance Monitoring (GCM) Analyst is an entry level role responsible for performing review and reconciliation of security administrative changes and privileged activity reviews on different systems and applications.

Job Responsibility:

Analyze and perform privileged activity reviews
analyze and review security reports to reconcile account maintenance activities performed on different servers/platforms under Mainframe, Database, Unix, Active Directory and Applications
analyze and review login violation activities
identify and escalate potential security incidents
diagnose and resolve problems through troubleshooting and analysis, escalate issues as appropriate within Global Compliance Monitoring teams and corresponding Stakeholders
identify and report discrepancy in the process or control for further follow-up or improvement
understand Citi's Information Security Policy, Standards and Guidelines
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.

Requirements:

Able to work under pressure and tight deadlines
good communication skills in English and proficiency in using Microsoft Applications such as Excel
experience in using and/or developing macros and background in development work is an advantage
experience and knowledge in Privileged Identity/Access is an advantage
experience in Information Security administration/profile administration is an advantage
experience and knowledge in audit, quality assurance, security and/or risk control is an advantage
have the ability to work independently within the team
ability to prioritize task assignments involving both BAU and non-BAU work
being proactive and immediately escalating identified potential security issues and/or process gaps to management
collaboration with different stakeholders within and outside of Global Compliance Monitoring.

Nice to have:

Experience in using and/or developing macros and background in development work
experience and knowledge in Privileged Identity/Access
experience in Information Security administration/profile administration
experience and knowledge in audit, quality assurance, security and/or risk control.

Additional Information:

Job Posted:
May 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Global Compliance Monitoring Analyst