VP, Primary Business Information Owner (PBIO) Lead Analyst Forecast Platform

The Primary Business Information Owner (PBIO) team is instrumental in ensuring proper access controls and data governance for applications. Your role involves maintaining the accuracy and integrity of entitlement data, defining access rules, and ensuring compliance with the Identity and Access Management (IAM) Standard for the Ruby platform. Ruby is Citis financial forecasting system that currently supports forecasts for QMMF/CCAR/Operating Plan/Risk scenarios. As a part of the PBIO team, you will collaborate closely with Application Managers, Information Security Officers, and other stakeholders to uphold a secure and compliant environment. Your key responsibilities will include: - Entitlement Description Quality Assurance: Conduct a thorough review to ensure the quality, accuracy, and clarity of entitlement descriptions within EERS for all Ruby-related applications. Align descriptions with defined job functions and responsibilities. - Access Rule Definition and Ownership: Define, own, and recertify the least privileged (LP) and segregation of duties (SoD) rule criteria within the Ruby application context in EERS. Develop comprehensive rules and ensure ongoing accuracy and effectiveness. - Collaboration and Support: Partner with relevant stakeholders to implement access control policies seamlessly and adhere to security best practices within the Ruby environment. Offer guidance and support on access-related matters. - Policy Compliance: Stay updated on evolving IAM policies and industry best practices. Ensure that access control measures in the Ruby application landscape comply with relevant regulations and standards. To excel in this role, you need a robust understanding of access management principles, data governance best practices, and the functionalities of the forecast platform. The PBIO team's efforts will significantly contribute to maintaining a secure and compliant environment for Ruby-based applications. Experience / Knowledge / Skills: - 7+ years of relevant experience in financial services, data governance role - Profound understanding of IAM principles and best practices - Familiarity with data governance concepts and implementation - Strong analytical and problem-solving skills - Excellent communication and collaboration skills - Knowledge of Entitlement Review Systems (EERS) or similar access management tools - Ability to interpret and apply security policies and regulations Educational Qualifications: - Bachelors/masters degree in information systems, computer science, finance, business, project management, or related field. If you require a reasonable accommodation due to a disability to utilize our search tools or apply for a career opportunity, kindly review Accessibility at Citi. You can also refer to Citis EEO Policy Statement and the Know Your Rights poster for further information.,