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Information Security Lead Data Analyst - Vice PresidentCiti • Irving, Texas, United States
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Information Security Lead Data Analyst - Vice President

Citi
  • US
    Irving, Texas, United States
  • US
    Irving, Texas, United States
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À propos

Role Overview The Information Security Lead Analyst is an intermediate-level position responsible for preventing, monitoring, and responding to information/data breaches and cyber-attacks. The role ensures execution of information security directives and activities in alignment with Citi’s data security policy and provides analytical insights to the governance team. 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 PowerPoint decks for weekly, monthly and quarterly updates Develop, optimize and provide continuous support for reports and ad-hoc queries from end users Create dashboards with parameters and interactive drill-down functionality Understand 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 and 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 Perform root cause analysis on metric trends and provide insight to governance team for appropriate refinements to rules Develop corrective action language for Information Security (IS) gaps and ensure risk closure meets Citi requirements or industry best practices Facilitate the implementation of approved IS tools and identify/recommend new or improved security solutions or emerging technologies Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and developing security solutions Ensure IS compliance and seek opportunities to enhance the efficiency of IS policies and procedures Identify significant IS threats and vulnerabilities, define appropriate controls for discovered threats, and document the business response Disseminate changes to IS regulations and standards to business and program owners Provide Information Security advice and counsel as needed 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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency Qualifications 6+ years of relevant experience or related experience 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 Excellent documentation skills – collect, summarize and synthesize information in an auditable format Excellent organization and multi-tasking skills Proven influencing and relationship management skills Education Bachelor’s degree/University degree or equivalent experience Master’s degree preferred Equal Opportunity Employer Statement 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. Reasonable Accommodation If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi.
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  • Irving, Texas, United States

Compétences linguistiques

  • English
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