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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.
Job Responsibility:
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
Requirements:
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
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