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Citibank Singapore

Citibank, a major international bank, is the consumer banking arm of financial services giant Citigroup. Citibank was founded in 1812 as the City Bank of New York, later First National City Bank of New York. As of March 2010, Citigroup is the third largest bank holding company in the United States by total assets, after Bank of America and JP Morgan Chase. Read More

Address      23 Church St Singapore 049481
Website      www.citibank.com.sg
Holding      No Holding Details

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Brief Description of the Organization

O&T - IS COB & Ctrls Intermed Analyst-12036676
 - Perform User ID and Password Administration for all userids (including functional ids) at the operating system level on Mainframe Systems
- Work closely with business or product owner to establish security matrix or access control and authorization baseline, base on Citigroup's security policy, standards and guidelines.
- Assist Business or product owner in enforcing the access control and authorization based on the established security matrix or access control baseline
- Perform periodic review and housekeeping of user ID and entitlement for all operating systems and security tools
- Perform periodic self-assessment on risk and control
- Provide 24x7 ISA support for production systems
- Provide ISA support for periodic contingency drills
- Provide ISA support to Business in response to internal or external audit deliverables
- Keep current on Information Security issues, policies, trends and techniques

- Perform regular security and risk analysis on all supported platforms
- Provide ISA Support for COB activities of TI and business
- Support global ISA in installation and configuration of new automation and standardization initiatives
- Provide required security entitlement reports to various stakeholders
- Provide SME support for country ISAs and enforce standards in secure computing environment

The candidate is expected to provide advice and guidance to business and project teams on the establishment and enforcement of new security access control rules and the formalization of security matrix, to protect critical systems and applications data.
Candidate will also be responsible in conducting periodically risk assessment
on the existing controls and put in place necessary remediation action to
strengthen and enhance controls as and when required.
As the project covers multiple platforms, with dissimilar technical complexity,
Subject Matter Expert with good technical hands-on in respective platform is required
to fulfill the gate keeper function.

 Degree Holder
Mainframe RACF Subject Matter Expertise Skills with detailed indepth knowledge on Mainframe RACF Security and expertise is handling highly complex system security environments
Strong understanding and knowledge of Mainframe Systems administration would be an added advantage
Willing to work extra hours and able to handle pressure from various business units to meet the various deadlines.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided


not provided

Contact Name:

not provided

Job Duration:

not provided


(65) 6225-5225


not provided

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