Citi Group Information Security Data Analyst Application VP C13 

United States, Texas, Houston 

512251524

Responsibilities

• Perform data analysis from multiple systems and assess completeness of data for 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
• Analyze and report aggregated data from multiple data sources
• Develop data visualization mock-ups for monitoring program data trends and communicate using analytical tools
• Design and implement a solution for performance measurements on effectiveness of controls and overall vulnerability assessment program
• Document data extraction and transformation rules to integrate new sources of data into a data warehouse
• Analyze trends on assets security health posture and report using visualization tools for program review with management and stakeholders
• Develop reports for tracking program effectiveness and update power point deck for weekly , monthly and quarterly updates
• Provide timely, accurate, and actionable reporting on application vulnerability activity, trends, service levels, and areas of concern to senior management
• 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
• Streamline and automate report creation and distribution for weekly & monthly reporting
• 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
• 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

• 5+ years' experience of strong data analysis and report development working with BI tools (Cognos, Tableau, etc.) on relational databases (Oracle, SQL Server, Microsoft Access)
• Excellent Excel data analysis and Access database skills
• Excellent SQL Skills
• Strong BI development skills
• Strong understanding of application development life cycle, CI/CD and DevOps concepts
• Excellent Analytical Ability to understand the systems and data flow at a high level to evaluate if appropriate controls are in place for the standards
• Experience with issue resolution with proven ability to research, identify and communicate solutions
• Excellent documentation skills to collect, summarize and synthesize information in an auditable format
• Excellent organization and multi-tasking skills
• Proven influencing and relationship management skills
• Relevant experience in Information Security and/or Application Security is highly preferred

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.

Anticipated Posting Close Date:

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