ROHQ CISO GCM Infrastructure Analyst 1 (C-09)

ROHQ CISO GCM Infrastructure Analyst 1 (C-09)

Citi
Philippines
Not Specified
Not Specified

Job Description


Job Description :
Responsibilities:
  • Analyze and review audit reports to reconcile account maintenance activities performed on different servers/platforms under Mainframe, Database, Unix, Active Directory and Applications.
  • Analyze and review login violation activities.
  • Identify and escalate potential security incidents.
  • Identify and analyze security configuration change.
  • Diagnose and resolve problems through troubleshooting and basic analysis, escalate issues as appropriate.
  • Identify and report discrepancy in the process or control for further follow-up or improvement.
  • Understand Citigroup's information security policy, standards and guidelines.
  • Interaction and knowledge enhancement with different stakeholders and experts outside of Global Compliance Monitoring who have different backgrounds with regards to security administration and control.
  • 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:
  • Able to work under pressure and tight deadlines.
  • Good communication skills in English and proficiency in using Microsoft applications such as word, excel and access. Experience in using and/or developing macros and background in development work is an advantage.
  • Experience in information security administration/profile administration is an advantage.
  • Experience and knowledge in audit, quality assurance, security and/or risk control is an advantage.
  • Have the ability to work independently within the team.
  • Ability to multitask and prioritize task assignments involving both BAU and non-BAU work.
  • Being proactive and immediately escalating identified potential security issues and/or process gaps to management.
  • Collaboration with different stakeholders within and outside of Global Compliance Monitoring.

Education:
  • Bachelor’s/University degree or equivalent experience

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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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Citi is an equal opportunity and affirmative action employer.
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.
Citigroup Inc. and its subsidiaries ('Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
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