About this Analyst, IT Security, IT role at CITIC CLSA
Key Areas of Responsibilities
- Coordinate cybersecurity awareness activities, including planning and delivering training and phishing simulation campaigns.
- Work with business and IT teams to understand requirements and support improvements to security and identity management processes.
- Support SailPoint IdentityIQ (IIQ) activities, including access requests, approvals, access reviews, and identity data checks.
- Assist with identity lifecycle processes, including joiner, mover, and leaver activities.
- Gather, document, and validate business requirements for identity and access management (IAM) changes and enhancements.
- Support user acceptance testing (UAT) by preparing test scenarios, recording results, tracking issues, and coordinating retesting.
- Maintain IAM process documentation, user guides, procedures, and records to ensure they are accurate and up to date.
- Coordinate with application and business owners to follow up on access review actions and escalate overdue items.
- Assist with audit and compliance requests by gathering IAM evidence and tracking remediation actions.
- Monitor and report on IAM and security awareness activities, identify process gaps, and recommend improvements.
Requirements
- Bachelor’s degree or above in computer science, engineering or related domain discipline
- 2 to 4 years of experience in in IT domains
- Ability in manage IT projects and stakeholders of IT projects
- Basic understanding of identity lifecycle processes, such as joiner, mover, and leaver (JML).
- Familiarity with access requests, approvals, access reviews, and user provisioning.
- Awareness of access control principles, including least privilege and segregation of duties (SoD).
- Strong interpersonal / organizational / problem-solving / project management / client serving / multi-tasking skills
- Able to work independently / attention to details / result-driven/ self-motivated / self-starter / proactive mindset / enthusiastic/ a team player
- Excellent command of / fluent in both spoken and written in English
- Assertive, yet calm personality
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