Information Security Identity & Access Management Analyst, Citi

Information Security Identity & Access Management Analyst

Citi

Location:

India, Chennai

Category:

IT - Administration

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Info Sec Prof Senior Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy. The position will be primarily responsible for Identity and Access Management Governance with a focus on non-worker identities and IAM resources.

Job Responsibility:

Identify potential Identity and Access Management (IAM) risks and make recommendations for enhancement
Lead execution of IAM governance procedures, specifically focusing on non-worker identities and IAM resources
Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials
Develop and operationalize key risk indicators for related IAM topics and governance procedures
Produce insights from data that are tailored to specific requirements and audiences
Execute meetings and communicate complex security topics and IAM standards and best practices with all levels of the organization
Ensure that controls are utilized daily and that non-compliance remediation is addressed
Drive technological projects with cross-functional teams that support the expansion of IAM governance
Provide IAM consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts
Assist with defining, implementing, and governing 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 IAM policies, practices, and procedures, and resolve a variety of IAM 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
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
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:

5-8 years of relevant Identity and Access Management experience
Applicable Certifications or willingness to earn within 12 months of joining
Consistently demonstrates clear and concise written and verbal communication
Proven influencing and relationship management skills
Proven analytical skills
Bachelor’s degree/University degree or equivalent experience

What we offer:

Best-in-class benefits
Global benefits
Equal opportunity employer

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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