Authentication Governance Senior Analyst

The Identity and Access Management (IAM) Operations is a global organization within CISO with 600+ staff located across the globe.  IAM Operations manages entitlement and provisioning of access for internal Citi employees / contractors and increasingly for external Citi clients who are using Citi applications.  IAM Ops works in partnership with CISO to build appropriate security architecture in new apps and supports large business driven technology projects related to information security issues.

As a Authentication Governance Senior Analyst you will be 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.

What you will do:

• Identify potential information security (IS) risks and make recommendations for enhancement.
• Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials.
• Execute meetings and communicate complex security topics and safe IS practices with all levels of the organization.
• Ensure that controls are utilized daily and that non-compliance remediation is addressed.
• Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts.
• Assist with defining and implementing 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 IS policies, practices, and procedures, and resolve a variety of IS 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.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.

Your profile:

• 5-8 years of relevant experience.
• Bachelor’s degree/University degree or equivalent experience.
• Consistently demonstrates clear and concise written and verbal communication.
• Proven influencing and relationship management skills.
• Proven analytical skills.
• Program or Project Management experience.
• Data management skills.
• General understanding of Identity  and Access Management practices as well as Information Security processes.
• Knowledge of IAM standards and product is an advantage.
• Desirable certifications: CISSP, CISA, CISM; ITIL Foundation, COBIT, SANS Institute Certifications or ISO.
• Applicable Certifications or willingness to earn within 12 months of joining.

What we can offer you:

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Cafeteria Program
• Home Office Allowance (for colleagues working in hybrid work models)
• Paid Parental Leave Program (maternity and paternity leave)
• Private Medical Care Program and onsite medical rooms at our offices
• Pension Plan Contribution to voluntary pension fund
• Group Life Insurance
• Employee Assistance Program
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
• Flexible work arrangements to support you in managing work - life balance
• Career progression opportunities across geographies and business lines
• Socially active employee communities with diverse networking opportunities

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.  We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. 

Qualifications: Proficiency in Spanish language skill is an advantage.

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Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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