Applications and Access Control Analyst (Assistant Vice President)

Citigroup; Sydney; Hybrid; AUD 140,000 - 190,000; Full time

Job summary

Citi is seeking an Applications and Access Control Analyst (Assistant Vice President) in Sydney. The role develops expertise in assessing and analyzing access requests, ensuring procedures are followed, and coordinating with business and tech teams to deliver secure access solutions.

The position emphasizes risk-aware decision-making, data integrity, and potential automation of manual tasks, with hybrid work and exposure to Citi's global technology practices.

Qualifications

• 2-5 years relevant experience.
• Advanced Microsoft Office skills desirable.
• Demonstrated analytical skills.
• Scripting or programming language skills are a nice to have.
• Any previous process improvements or automation experience would be a plus.
• Prior experience in Markets is preferred.
• Administration knowledge of Iress trading systems is an advantage.

Responsibilities

• Interface with Business, production support and application development teams to perform activity requests.
• Ensure activities follow established procedures and approvals; maintain records.
• Manage specific tasks and ensure closure through stakeholder coordination.
• Prepare reports from applications as appropriate.
• Handle user entitlements, account creation and time-sensitive changes for in-house and vendor apps.
• Review and suggest process improvements to streamline daily activities.
• Develop plans to automate manual touchpoints.
• Assist in assembling facts for escalation to senior team members when needed.
• Periodically review policies and procedures for assigned systems.
• Communicate concisely and adapt to diverse audiences; work flexible hours if required.
• Assess risk in business decisions to protect Citigroup, clients and assets.

Skills

Communication skills

Analytical skills

MS Office

Scripting

Automation experience

Education

Bachelor’s/University degree

Tools

Iress trading systems

Job description

Applications and Access Control Analyst (Assistant Vice President)

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

Applications and Access Control Analyst is a developing professional role. Applies specialty area knowledge in assessing, analyzing and/or evaluating requests and data. Identifies inconsistencies in data based on the already defined procedures. Integrates established disciplinary knowledge within own specialty area with basic understanding of Markets related business practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of Business practices and application standards. Limited but direct impact on the business through the quality of the tasks/services provided.

Responsibilities

• Interfaces with Business, production support and application development teams to perform the activity requests.
• Ensure that the activities are carried out based on already established procedures, appropriate approvals are received ahead of the activities and maintain the approval records.
• Manages specific tasks and ensures their successful closure through coordination with appropriate stakeholders.
• Prepares reports from applications wherever appropriate.
• Manage the user entitlements, account creation, time sensitive limit changes for in-house as well as vendor applications.
• Ability to review and suggest process improvements to streamline the daily activities
• Devise a plan to automate manual touch points
• Support and participate in assembling facts and input for escalation issues to be submitted to senior team members when necessary.
• Performs annual review of policies and procedures associated with specific systems assigned.
• Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity.
• Must have the ability to work flexible hours if the Business demands due to a market driven event
• Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team. No supervisory responsibilities.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications

• 2-5 years relevant experience
• Consistently demonstrates clear and concise written and verbal communication
• Advanced Microsoft Office skills (desirable)
• Demonstrated analytical skills
• Scripting or programming language skills is a nice to have
• Any previous process improvements or automation experience would be a plus
• Prior experience in Markets is preferred.
• Administration knowledge of Iress trading systems is an advantage.

Education

• Bachelor’s/University degree or equivalent experience

#LI-Hybrid

#LI-RW2

Job Family Group

Technology

Job Family

Applications Support

Time Type

Full time

Most Relevant Skills

Please see the requirements listed above.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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