Information Security Data Analyst (Application Security), VP (C13)

About Citi:

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient services.

Our commitment to diversity includes a workforce that represents the clients we serve from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

The Role:

The Information Security Data Analyst (Application Security) will be responsible for analyzing program data from multiple systems and providing insights to the governance team on effectiveness of security controls. To be successful in this role you need to be a strong analytical thinker, enjoy solving complex problems, understand security policies in context of application SDLC , build effective visualizations using dashboards', and be a team player and an effective communicator.  The position is an individual contributor and reports to Application Security Program Metrics Manager. The overall objective of this role is to ensure the development of an effective data analytics solution to monitors trends for program metrics and effectiveness of security controls

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 appro