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:

Ownership - Co-lead the GCM Database workstream by ensuring all controls are compliant, timely, and aligned with Citi's data security policy

Productive Debate - Actively participate in open discussions to challenge ideas constructively and collaborate on solutions

Client Wins - Work collaboratively across global and regional teams to focus on securing and simplifying to build a better bank.

Responsibilities:

• 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.

Qualifications:

• 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

Education:

• Bachelor’s degree/University degree or equivalent experience in Information Technology, Computer Science, Cybersecurity, or a related field.

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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Job Family:

Infrastructure

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Time Type:

Full time

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