Cybersecurity & Risk Reporting - Business Analyst, AVP (C12)

$96,400 - $144,600/Yr

Citigroup - Irving, TX

Full-time - Entry Level

Irving, TX

Credit Intermediation and Related Activities

About the position

The Business Analyst position in Information Security at Citi involves gathering and documenting business requirements, communicating these requirements to development teams, and ensuring compliance with Information Security policies. The role focuses on risk analysis, process improvement, and providing support for security systems, while also fostering a culture of security awareness within the organization.

Responsibilities

• Gather and document business requirements (BRDs) from internal stakeholders
• Effectively communicate business requirements to internal development teams
• Generate metrics and ensure productivity to guarantee Service Level Agreements (SLAs) and client expectations are met
• Monitor risk by analyzing the root cause of issues, impacts to business, and required corrective actions
• Initiate the assessment, knowledge transfer, and transition of new security systems
• Ensure essential procedures are followed, define operating standards and processes and develop procedures and process control manuals
• Perform information security awareness and training activities
• Suggest improvement to process efficiencies
• Verify through testing that essential procedures are followed
• Provide informal guidance or on-the-job-training to new team members
• Coordinate internal and external audit requests
• Review and validate data for accuracy and completeness
• Mitigate risk by analyzing the root cause of issues, impacts to business, and required corrective actions and develop security solutions
• Ensure adherence to Information Security (IS) compliance and seek opportunities to enhance the efficiency of IS policies and procedures
• Identify significant IS threats and vulnerabilities, and define appropriate controls for discovered threats, documenting the business response
• Disseminate changes to IS regulations and standards to Business and Program owners
• Provide Information Security advice and support as needed

Requirements

• 2+ years' experience as Business Analyst working in Information Security and/or Cybersecurity
• Strong Excel and PowerPoint skills preferred
• Experience with Data Management and/or Data Reporting project support is a big plus
• Demonstrated ability to research and apply current information regarding the IS field
• Consistently demonstrates clear and concise written and verbal communication
• Proven influencing and relationship management skills
• Proven analytical skills
• Bachelor's degree required or equivalent experience
• Any relevant certifications are a plus (e.g., Security+, CISSP, CISM, CISA, CRISC, etc.)

Benefits

• medical, dental & vision coverage
• 401(k)
• life, accident, and disability insurance
• wellness programs
• paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays