The Info Sec Prof Lead Analyst is an intermediate level position responsible for driving efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.

Responsibilities:

• Design and implement a solution for performance measurements on effectiveness of controls and overall vulnerability assessment program
  
  

Analyze trends on assets security health posture and report using visualization tools for program review with management and stakeholders

Analyze and report aggregated data from multiple data sources

Develop data visualization mock-ups for monitoring program data trends and communicate using analytical tools

Develop reports for tracking program effectiveness and update power point deck for weekly , monthly and quarterly updates

Develop, optimize and provide continuous support for reports and ad-hoc queries from end user

Create dashboards with parameters and interactive drill down functionality

Analyze trends on assets security health posture and report using visualization tools for program review with management and stakeholders

Excellent Analytical Ability - Understand the systems and data flow at a high level to evaluate if appropriate controls are in place for the standards

Provide timely, accurate, and actionable reporting on application vulnerability activity, trends, service levels, and areas of concern to senior management

Streamline and automate report creation and distribution for weekly & monthly reporting

Work with the Metrics reporting team to enhance and refine the metrics and key performance indicators reported to senior management and external regulatory agencies

Develop User acceptance test plans for testing changes to system enhancements that impact governance and compliance

Document business requirements related to system enhancements and submit for reviews and approvals

Perform data analysis from multiple systems and assess completeness of data for reporting

Ensure data integrity and compliance by performing data audits and data validation

Performs root cause analysis on metric trends and provide insight to governance team for appropriate refinements to rules

Qualifications:

• At least 7+ years of strong data analysis and report development experience
  
  

7+ years of experience in information security or related technology experience required

At least 7+ years’ experience with Business Intelligence Reporting tools like Cognos, Tableau

At least 7+ years’ experience with Databases like Oracle, SQL Server, Microsoft Access

Strong Business Intelligence Developer Skills

Strong understanding of application development life cycle, CI/CD and DevOps concepts

Excellent Excel data analysis and Access database skills

Excellent SQL Skills

Experience with issue resolution - ability to research, identify and communicate solutions

Consistently demonstrates clear and concise written and verbal communication

Proven influencing and relationship management skills

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred
  
  

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Technology

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Job Family:

Information Security

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Time Type:

Full time

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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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