Senior Manager - Third Party Risk Management - Auditing & Consulting Firm

Department Icon Risk Management & Compliance
Posted: 1 year ago
15-20 years
Bangalore
Risk Management & Compliance
work from office
Full Time

Posted: 1 year ago
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Job Description

  • Advance the information security third-party risk management framework and develop risk appetite.
  • Develop effective strategies for addressing high-risk suppliers.
  • Oversee and perform security risk assessments, business impact analyses, and security control evaluations across third-party vendors in One Trust.
  • Prepare risk register in One Trust to monitor and track risks.
  • Provide supply chain security assessment remediation oversight and facilitate development of CUECs to document shared responsibility model.
  • Perform client MSA security terms and conditions review and provide feedback to legal team.
  • Ensure compliance with relevant firm security policies.

Skills Required

Experience with information security risk management framework, assessment, audit and controls based on industry standard frameworks (i.e., NIST; ISO; COSO; Hit rust, FAIR)

  • Experience with regulatory requirements (i.e., PCI; GDPR; HIPPA; Privacy; CCPA; etc.)
  • Experience using GRC tools and technologies in support of the assessment/audit process (One Trust, Security Scorecard, BitSight, etc.)
  • Experience gathering information from a range of different sources to help identify weaknesses in security controls.
  • Expert with security control design, development, implementation, and monitoring
  • Demonstrated experience across multiple information security domains preferred.

Skills

IT Risk ManagementIT ComplianceIT ControlsIT SecurityInformation SecurityIT Jobs In BFSI

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