Reporting to:
C11 / C12 (Manager / AVP)
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.
Development Value:
Training, both on the job training and presented training courses.
Increased Product knowledge.
Exposure to clients and other departments within Citi.
This is a great opportunity for a candidate looking to work in a control environment.
The role will provide a high level of exposure to internal clients and enable the candidate to develop their client service skills. This is a necessary requirement for anyone hoping to progress into a more senior role within IAM OPS
The position will also help the candidate to enhance their knowledge of the clients supported within IAM OPS and their overall knowledge of the industry.
Hone the skills to work in a demanding, time sensitive and complex process.
Day In Life Of (DILO) - IAM OPS
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 OPS
Application Access ID Creations, Modifications, Revocations and Terminations
Password Resets
Token Administration and Distribution
Entitlement Review Support
Functional ID Provisioning
Knowledge/Experience:
Should possess C04: 0-2 years / 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.
Time Type:
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