Information Security Lead Analyst 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 System development Lifecycle (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 Management(ASM) Program 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:** 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 12+ 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 ------------------------------------------------------ **Job Family Group:** Technology ------------------------------------------------------ **Job Family:** Information Security ------------------------------------------------------ **Time Type:** Full time ------------------------------------------------------ **Most Relevant Skills** Please see the requirements listed above. ------------------------------------------------------ **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ _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._ _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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)_ _._ _View Citi’s_ _EEO Policy Statement (https://www.citigroup.com/global/eeo-aa-policy)_ _and the_ _Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf)_ _poster._ Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.