Primary Business Information Owner (PBIO) Lead Analyst – Forecast Platform, Citi

Primary Business Information Owner (PBIO) Lead Analyst – Forecast Platform

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Primary Business Information Owner (PBIO) team plays a crucial role in ensuring appropriate access controls and data governance within applications. This role focuses on maintaining the accuracy and integrity of entitlement data, defining access rules, and ensuring compliance with the Identity and Access Management (IAM) Standard for Ruby platform. Ruby is Citi’s financial forecasting system currently assist forecasts for QMMF/CCAR/Operating Plan/Risk scenarios. The PBIO collaborates closely with Application Managers, Information Security Officers, and other stakeholders to maintain a secure and compliant environment.

Job Responsibility:

Entitlement Description Quality Assurance: Critically review and attest to the quality, accuracy, and clarity of entitlement descriptions within EERS for all Ruby-related applications
Access Rule Definition and Ownership: Define, own, and recertify the least privileged (LP) and segregation of duties (SoD) rule criteria within the Ruby application context in EERS
Collaboration and Support: Partner with Application Managers, Information Security Officers, and other relevant stakeholders to ensure seamless implementation of access control policies and adherence to security best practices within the Ruby environment
Policy Compliance: Stay abreast of evolving IAM policies and industry best practices

Requirements:

7+ years of relevant experience in financial services, data governance role
Deep understanding of Identity and Access Management (IAM) principles and best practices
Familiarity with data governance concepts and implementation
Strong analytical and problem-solving skills
Excellent communication and collaboration skills
Knowledge of Entitlement Review Systems (EERS) or similar access management tools
Ability to interpret and apply security policies and regulations
Bachelor’s/master’s degree in information systems, Computer science, finance, Business, Project Management, or related field

Additional Information:

Job Posted:
July 29, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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