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Citigroup Functional (FID) & Bot ID Program Senior Analyst in Budapest, Hungary

Global Identity & Access Management (GIAM) Governance is a global organization within Citi’s Chief Information Security Office that manages the principle of least privilege by providing Citi staff and clients with seamless and secure access to the resources they need at the right time with efficient, resilient operations and the right embedded controls. The GIAM Programs & Governance portfolio provides enterprise access strategy, oversight and governance, manage risk reduction efforts enterprise wide. Access management programs are designed to enhance transparency and are continuing to improve the quality of entitlement reviews, centralizing, and simplifying governance and oversight of Functional and Privileged IDs, and creating efficiencies through standardized processes, controls, and technology.

The Functional ID and Bot ID Governance Senior Analyst position is responsible for ensuring that Citi has specific, defined controls in place to protect against the risk surrounding the use of both FID and Bot IDs.

Key Responsibilities:

  • Serve as GIAM Project Manager for projects and efforts relating to FID & Bot ID Governance

  • Execute meetings and communicate complex security topics and safe IS practices with all levels of the organization, especially for FID and BOT

  • Maintain strong relationships with key Information Security and Business sector partners.

  • Identify potential information security (IS) risks and make recommendations for enhancement

  • Collect and analyze security risk evidence and coordinate with internal and external compliance and auditing agencies / officials

  • Provide IS consulting services, including interpreting and/or clarifying information security policy, procedures, standards or concepts

  • Assist with defining and implementing IS standards to align procedures and practices in compliance with Citi standards

  • Validate compliance with IS policies, practices, and procedures, and resolve a variety of IS related issues in coordination with the business

Ideal background:

  • Bachelor's degree with a concentration in Information Technology, Computer Science, Cyber Security or related field or equivalent relevant work experience.

  • 3 – 6 Years of project management experience with proven initiative and ability to champion a project from conception through to implementation.

  • 3 + years of experience in Technical Project Management, Information Security, Computer Science, Privileged Access Management or Cyber Security.

  • Strong Data Analysis, Reporting, and Data Mining skills a plus

  • Strong creative, analytic, and organization skills.

  • Excellent Critical Thinking & Problem-Solving Skills

  • Excellent written and verbal communication skills required to negotiate & influence, often at a senior level.

  • Ability to work independently – self-starter with solid research skills.


  • Competitive compensation package

  • Access to Citi’s huge training database and subscription to external online training

  • A socially active team and communities with diverse networking opportunities

  • Flexible work arrangements

  • Paid Parental Leave Program : At Citi, we aim to support families through all life stages, and do our best to help our colleagues manage work and family life, we provide additional support to our employees (maternity leave and paternity leave) on top of the local legal requirements

  • We offer recognition of your efforts through our compensation package with added benefits:

  • Private Medical Care Program and onsite medical rooms in our buildings

  • Pension Plan Contribution to Voluntary Pension Fund

  • Group Life Insurance

Your journey at Citi begins here – apply now!

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.

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Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.