GIDA Senior Analyst - AVP at Citi (San Antonio, TX)

| San Antonio, TX
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About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients' best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We'll enable growth and progress together.

The Global Identity Access Management (GIAM) is a global organization within Citi Information Security (CISO) with 700+ employees located across the globe. GIAM manages entitlement and provisioning of access for internal Citi employees / contractors and increasingly for external Citi clients who are using Citi applications. GIAM works in partnership with other units within Global Information Security to build appropriate security architecture in new apps and supports large business-driven technology projects related to information security issues.

The GIAM Infrastructure teams are organized based on the various technology platforms, most of which follow both global standards as well as region-specific requirements. There is a significant amount of ongoing interaction between the GIAM Infrastructure teams and the technology partners from the various sectors and countries within the NAM/LATAM/EMEA/APAC regions. A key area that falls under the management of the GIAM Infrastructure teams is the support for Privileged IDs. These are IDs which have elevated rights in the various technology platforms and involves more stringent control requirements. GIAM Infrastructure teams play a key role in most technology projects, including Data Center setups and server migration, system cut over, as well as business continuity and disaster recovery activities.

The GIAM Infrastructure Senior Analyst is an intermediate level position this is a critical role responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks across infrastructure platforms (Active Directory) in the NAM/LATAM/EMEA/APAC regions.

  • Support critical 24x7 identity security administration functions for a global user base including off hour and on-call support
  • Basic knowledge of Active Directory and utilization of Active Directory Utility Console.
  • Oversees Active Directory security administration. Maintains accounts to control access to information and applications, analyzes and resolve problems related to access control, user administration, and operating level system security.
  • Serves as the primary security liaison to groups within Citi globally on gaining access to various systems
  • Assigns or removes access from users as appropriate and as approved by their management or the data owner
  • Analyzes existing procedures for efficiency and effectiveness and formulates logical descriptions of problems and devises solutions for processing requests as well as improving administrative tools used by the Active Directory/Wintel team
  • Analyzes security implementation and processes and identifies and corrects inconsistencies/inefficiencies.
  • Assists in the development, documentation, and implementation of access management, procedures, and guidelines (PCM's). Coordinates the update of all Active Directory reference documents/manuals
  • Oversees and coordinates periodic audits of all users' system Resources and user entitlements for management by providing reports and consultation
  • Maintains and coordinates with the application owners to maintain current documentation of security access levels
  • Collaborate with global teams and exchange knowledge and experience about processes in different areas
  • Partner with infrastructure teams assisting with implementation and testing of automation solutions on systems level
  • Provide production support for existing processes and architectures
  • Manage projects end-to-end (implement, train end users, maintain documentation, collect data and adapt it to automation requirements)
  • Knowledge in compliance and Risk Analysis and provide Audit / MCA support
  • Excellent communication skills on presenting information effectively to diverse audiences
  • Participate in weekly Team meetings
  • An understanding of Windows Active Directory environment and the tools used to manage it (i.e. DNA, ADMAN, Active Directory Users and Computers)
  • An understanding of Active Directory entitlements and how to troubleshoot entitlement issues
  • Experience writing and using PowerShell scripts would be a plus

  • 2-5 years of relevant experience
  • Consistently demonstrates clear and concise written and verbal communication
  • Proven analytical skills

  • Bachelor's degree/University degree or equivalent experience

Job Family Group:

Job Family:
Information Security

Time Type:
Full time

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 Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
More Information on Citi
Citi operates in the Fintech industry. The company is located in New York, NY, New York, NY, Jacksonville, FL and Dallas, TX. Citi was founded in 2022. It has 223850 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 916 open jobs at Citi, click here.
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