Information Security Lead Analyst - C13 - NEW YORK

Job Description

Overview of the Role

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 Information Security Lead Analyst is an intermediate level position in CISO's Identity Access Management (IAM) department, responsible for governing Citi's Authentication Domain Standard (ADS), driving efforts to monitor and escalate non-compliant applications and ensuring application teams remediate the issues adequately on time. The overall objective of this role is to ensure IAM has a robust Authentication Governance program and the authentication governance team can effectively govern ADS.

Responsibilities:

• Mature IAM's Authentication governance program
• Ensure timely updates of Authentication Domain Standard
• Develop corrective action language for Information Security (IS) gaps, and ensure risk closure meets Citi requirements or industry best practices
• Facilitate the implementation of approved IS tools and identify/recommend new or improved security solutions or emerging technologies
• Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and develop security solutions
• Ensure IS compliance and seek opportunities to enhance the efficiency of IS policies and procedures
• Identify significant IS threats and vulnerabilities, and define appropriate controls for discovered threats, documenting the business response
• Disseminate changes to IS regulations and standards to Business and Program owners
• Provide Information Security advice and counsel as needed
• 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.

Qualifications:

• 6-10 years of relevant experience
• Additional technical certifications are a plus.
• Demonstrated ability to research and apply current information regarding the IS field
• Consistently demonstrates clear and concise written and verbal communication
• Proven influencing and relationship management skills
• Proven analytical skills
• Experience with tools such as CSI, ICAPS, and Archer are preferred.

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Technology

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