DLP Incident Analyst

CitiTampa, FL
3d

About The Position

This role is a blend of data analysis and information security operations, focusing on the Data at Rest (DAR) lifecycle. As an analyst on the Data Loss Protection (DLP) team, you will be responsible for identifying, analyzing, and mitigating policy violations related to sensitive data stored on company networks. This position is ideal for a detail-oriented professional with a strong analytical mindset who can effectively manage and report on data security incidents.

Requirements

  • 2+ years of experience in an incident management, data processing, or a related information security field.
  • An Information Security certification (e.g., CompTIA Security+, CISA, CISM) or the ability to obtain one within 12 months of employment is required
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Possesses strong situational awareness and an analytical mindset suitable for an operational security role.

Nice To Haves

  • Advanced proficiency with Microsoft Excel, including the ability to create macros, pivot tables, and complex formulas for analyzing large datasets, is a big plus.
  • Proven analytical skills with the ability to recognize anomalies and trends in data.

Responsibilities

  • Utilize Data Loss Protection (DLP) tools to perform scans of global shared drives and SharePoint sites to identify sensitive data such as Personally Identifiable Information (PII).
  • Process and manage events triggered by policy violations, working with file owners and business units to ensure proper and timely remediation.
  • Monitor risk by analyzing the root cause of security incidents, assessing their impact on the business, and defining required corrective action plans (CAPs).
  • Help consolidate evidence to ensure essential security procedures are being followed.
  • Use advanced Microsoft Excel functions (e.g., macros, pivot tables, formulas) to analyze large datasets from security scans, identify trends, and create reports.
  • Generate and deliver metrics and reports for internal teams, senior management, and external regulatory entities on an ad-hoc and recurring basis.
  • Suggest and help implement improvements to scanning and remediation workflow efficiencies, including the potential use of new technologies.
  • Maintain operating standards, procedures, and process control manuals for the DLP operations team.
  • Perform ongoing information security awareness and training activities.
  • Engage with various teams to gather additional information to bolster operational effectiveness and ensure security targets are being met.

Benefits

  • In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.
  • Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
  • Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
  • For additional information regarding Citi employee benefits, please visit citibenefits.com.
  • Available offerings may vary by jurisdiction, job level, and date of hire.
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