Information Security Professional Senior Analyst

Entitlement Support QA Team manages the entitlement lifecycle of an application; works on a sprint basis (every 4 weeks) with U.S. Businesses and Technology Teams to analyze, strategize, facilitate, to support the entitlement requirements. and foundation strategy. We implemented a discipline to minimize the risk of unauthorized access and internal threats by providing oversight and guidance, creating robust entitlement security control measures that restrict and manage users access to the Eclipse & Salesforce applications, protecting our customer’s data, driving simplification utilizing CMP auto provisioning to subapps/microservices. We partner with IT groups to create the CMP User Provisioning-Automated products, bringing simplification to the workers is always a key driver; automate as many free-form attributes; simplify microservices provisioning. Entitlement Support QA Team provides a QA service to review Citi Marketplace production application access requests placed by workers through One Approval. This review is conducted after their manager has already approved. The QA Team verifies workers are granted entitlements based on user’s job function within Global Directory, their Peers access, Other Apps, CISO Tools, as well as meets requirements provided by the application Business Role Owner.