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As part of Citi's Transformation towards simplification and collaboration, the Global Compliance Monitoring (GCM) team is seeking an Information Security Professional to support our Database workstream and automation efforts. Global Compliance Monitoring (GCM) provides detective controls on security administration changes to Citi resources, ensuring changes are executed in accordance with the Citi policies. An Info Security Ops Analyst 2 is an intermediate-level role of Database SME and is responsible for co-leading the GCM Database workstream, productive debate, and client wins.
Job Responsibility:
Support automation efforts and standardize database reports to align with strategic goals and Citi's data security policy
Lead workstream specific events and ensure successful closure through coordination and communication with the appropriate team members
Monitor, analyze, and interpret security logs from database management systems
Assemble facts and input for escalated issues, to leaders when necessary
Perform an annual review of documents associated with assigned scope of review
Analyze and report performance metrics, trends, and improvement options to workstream, and business leaders when necessary
Ensure that Information Security (IS) metrics meet internal/external client needs
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, 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:
0-2 years of relevant experience
Knowledge of database user roles, permissions, and security policies on databases like Oracle, SQL, etc.
Familiarity with incident management tools like ServiceNow and experience creating and managing incident tickets.
Strong analytical and problem-solving skills with attention to detail
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