The Identity and Access Management is a global organization within CISO with 1200+ employees located across the globe. IAM manages entitlement and provisioning of access for internal Citi employees / contractors and increasingly for external Citi clients who are using Citi applications. IAM works in partnership with Global Information Security to build appropriate security architecture in new apps and supports large business-driven technology projects related to information security issues.  

Job Purpose: Within IAM, this position will work in a team environment and fill the role of Systems Specialist - C05

Job Background/context:

Responsible for fulfilling Identity access management related requests in all banking applications and other systems, which have security module. Provide core customer service support regarding the targeted applications and systems. This position requires the individual to operate within a team environment and be a subject matter expert and work closely with other groups within the business and throughout Citi.

Key Responsibilities:

• Provision user/Functional ID entitlements, compliance review requests and/or incident/change management handling for Citi’s global customer base within established support thresholds
• Ensure adherence to pre-defined SLO requirements for designated requests at a personal and team level.
• Utilize Microsoft applications for creating and maintaining basic files.
• Understands the high-level principle behind Information Security concepts and policies; and applies / implements into day-to-day work.
• Identifies potential compliance issues and raise to management attention.
• Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity.
• Proven use of discretion and judgment given the subject sensitivity of the work data
• Ability to manage multiple efforts and adjust priorities with evolving work efforts.
• Analyzing and finding the key areas for process improvement and creating an action plan for the implementation of the same.
• Adhere to the defined Risk and Control guidelines and perform the activity within the distinct guidelines.

Day In Life Of (DILO) - IAM

Identity and Access management operation is committed to providing best in class identity and access management services to the global Citi community, with distinguished operational excellence. We are dedicated providing quality service and deliverables; and achieving stronger controls by following and adhering to information security laws, regulations, policies, and standards. We strive to standardize and optimize business processes with regards to risk reduction and expense management. Below are the services provided by IAM.

• Application Access ID Creations, Modifications, Revocations and Terminations
• Password Resets
• Token Administration and Distribution
• Entitlement Review Support
• Functional ID Provisioning

Knowledge/Experience:

• Should possess C05: 2-5 years of work experience in an operational/processing environment.
• Experience in handling Internal/External clients. Ability to deal demanding client expectations.
• Must be able to use experience to identify possible issues before they arise and to be pro-active in resolving such issues.
• Must have the ability to multi-task by taking on extra ad-hoc tasks without letting the day-to-day tasks suffer.
• Ability to work independently within a team environment.
• Exposure to Access Administration, Information Security, Risk and Control would be an added advantage.
• Hands on experience in using Microsoft Office Tools
• Minimum bachelor’s degree

Skills & Competencies:

• Demonstrated high level of written and oral English communication/Interpersonal/negotiation skills to operate with Global Teams.
• should be confident, Self-driven, organized, analytical/Problem solving Mindset, able to identify obstacles and find ways to overcome them.
• An open and participatory style that encourages creativity, cooperation and sharing of information across different teams.
• Flexibility and adaptability to a fast-paced working environment
• Should be flexible with work shifts and be ready to work in different shifts with short notice.

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