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

The Primary Business Information Owner (PBIO) team is instrumental in maintaining appropriate access controls and data governance for applications. Your main focus will be on ensuring 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, which is Citis financial forecasting system used for QMMF/CCAR/Operating Plan/Risk scenarios. You will collaborate closely with Application Managers, Information Security Officers, and other stakeholders to uphold a secure and compliant environment. Your responsibilities will include: - Conducting quality assurance reviews of entitlement descriptions within EERS for all Ruby-related applications to ensure accuracy, clarity, and alignment with job functions - Defining, owning, and recertifying least privileged (LP) and segregation of duties (SoD) rule criteria within the Ruby application context in EERS - Partnering with relevant stakeholders to implement access control policies and adhere to security best practices within the Ruby environment - Staying informed about evolving IAM policies and industry best practices to ensure compliance with regulations and standards To excel in this role, you should have: - 7+ years of experience in financial services with a focus on data governance - Deep knowledge of IAM principles and best practices - Familiarity with data governance concepts and implementation - Strong analytical and problem-solving abilities - Excellent communication and collaboration skills - Proficiency in 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 You will play a crucial part in maintaining a secure and compliant environment for Ruby-based applications, contributing significantly to the overall success of the PBIO team. If you require a reasonable accommodation due to a disability to use our search tools or apply for a career opportunity, please review Accessibility at Citi. You can also refer to Citis EEO Policy Statement and the Know Your Rights poster for more information.,