IAM Governance Project Analyst, AVP (C12)

About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

The Role:

The IAM Governance Project Analyst is an intermediate level position responsible for supporting IAM Governance program and project initiatives. The overall objective of this role is to ensure the consistent execution of and adherence to Information Security directives and activities in alignment with Citi's data security policies.

Responsibilities

• Support Identity & Access Management (IAM) programs and initiatives
• Manage IAM governance workstreams including (but not limited to) User Feedback, Entitlement Data Quality, and Application Compliance/Exemptions in alignment to IAM standards
• Serve as a liaison between IAM Governance, business partners, and development teams in prioritizing IAM tool enhancement requests
• Identify potential Information Security (IS) risks and make recommendations for enhancements
• Facilitate meetings and effectively communicate on complex security topics and safe IS practices with all levels of the organization
• Ensure that controls are utilized daily and that any non-compliance remediation is addressed
• Provide IAM consulting services including interpreting and/or clarifying IS policy, procedures, standards and concepts
• Assist with defining and implementing IAM standards to align procedures and practices in compliance with Citi and industry standards
• Research and advise on safe IS practices and requirements in Citi's dynamic landscape
• Validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business
• Help mentor more junior team members and assist with the coaching and training of new team members
• Exercise independence of judgement and autonomy

Qualifications

• 3+ years' experience in Information Security/Cybersecurity Governance working with policies, standards, and controls in the IAM space (e.g., Active Directory, LDAP, SSO, MFA, etc.)
• Must have experience with MS SharePoint, Excel and PowerPoint
• Experience with Jira or other project management tools is highly preferred
• Demonstrated ability to research and apply industry-current Information Security standards
• Strong sense of urgency and attention to detail
• Ability to operate with limited supervision
• Consistently demonstrates clear and concise written and verbal communication
• Proven relationship management and influencing skills
• Proven analytical skills

Education

• Bachelor’s degree/University degree or equivalent experience
• Technical Certi