Associate, Management,Governance Associate, Management,Governance …

CIT Group
in Pasadena, CA
Permanent, Full time
Be the first to apply
Competitive
CIT Group
in Pasadena, CA
Permanent, Full time
Be the first to apply
Competitive
Associate, Management,Governance
> Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job. Returning Candidate? Associate, Access Management Governance Location US-NJ-Livingston | US-NH-Portsmouth | US-FL-Jacksonville | US-CA-Pasadena Job ID 32750 # Positions 1 Job Family Information Technology - IT Security Type Full-Time Overview

CIT is a leading national bank focused on empowering businesses and personal savers with the financial agility to navigate their goals. CIT Group Inc. (NYSE: CIT) is a financial holding company with over a century of experience and operates a principal bank subsidiary, CIT Bank, N.A. (Member FDIC, Equal Housing Lender). The company's commercial banking segment includes commercial financing, community association banking, middle market banking, equipment and vendor financing, factoring, railcar financing, treasury and payments services, and capital markets and asset management. CIT's consumer banking segment includes a national direct bank and regional branch network. Discover more at .

Responsibilities

The Access Management Governance Associate is a part of the IT Security Access Management Governance (AMG) department. AMG owns and oversees the logical access controls that ensure the integrity, availability, and confidentiality of financial, sensitive and critical systems and data. This position plays a key role in the monitoring of and reporting on logical access controls.

Key Responsibilities

Maintain internal logical access control process narratives, flowcharts and procedures
Evaluate and report on the effectiveness of logical access controls
Monitor unstructured data (e.g., file shares, SharePoint sites) to identify, report and coordinate the remediation of issues
Maintain requirements documentation for ServiceNow provisioning and deprovisioning service catalogs and ensure these meet control requirements
Generate monthly risk metrics
Streamline and assist with reporting and escalations

Qualifications

Strong interpersonal, analytical, organizational, prioritization and problem solving skills.
Excellent written and verbal communication skills.
Strong attention to detail.
Proficiency in Microsoft Word, Excel and PowerPoint.
Bachelor's degree, preferably in computer science, information systems, or a business related major.
3+ years of professional experience in IT or audit related fields.
Risk governance, internal controls documentation and testing experience and/or Identity and Access Management experience preferred.

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CIT is committed to Equal Employment Opportunity. It is the policy of CIT to provide equal employment opportunities to all qualified applicants without regard to their race or perceived race (including traits historically associated with race, such as hair texture and protective hairstyles), color, national origin, nationality, ancestry, citizenship, immigration status, age), sex (including pregnancy, lactation, childbirth or related medical conditions), actual or perceived gender, gender identity, gender expression or transgender (including transgender individuals who are transitioning, have transitioned, or are perceived to be transitioning to the gender with which they identify), religion, creed, marital status, family status, domestic partnership or civil union status, affectional or sexual orientation, atypical hereditary cellular or blood trait, genetic information or predisposition or carrier status (including testing and characteristics), status as a victim of domestic violence, actual or perceived status as a caregiver,military service protected veteran status, mental or physical disability, perceived disability, record of disability, medical condition, AIDS and HIV status, or any other protected characteristic established by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant under the law, please click here:






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