Senior Risk Management Analyst

2 weeks ago


San Francisco, California, United States Direct Staffing Inc Full time
Position Overview

The Senior Vendor Risk Analyst will be responsible for collaborating with various stakeholders to initiate, define, and strategize assessments of controls related to both new and ongoing vendor partnerships.

Key Responsibilities
  • Conduct thorough assessments either on-site at vendor facilities or remotely through virtual meetings.
  • Review completed questionnaires and supporting materials to ensure vendors have effectively implemented necessary information security measures; analyze findings to pinpoint vulnerabilities or deviations from established industry standards.
  • Generate comprehensive documentation of assessments and perform risk analysis on identified gaps.
  • Effectively communicate vendor-related information security concerns to stakeholders, ensuring clarity on associated risks and necessary remediation actions.
  • Verify vendor-provided evidence prior to the closure of Remediation Plans.
  • Escalate vendor-related issues to management as required.
Qualifications

The ideal candidate will possess a deep understanding of information security principles, best practices, and controls across various domains, including:

  • Risk Management
  • Access Control
  • Cryptography
  • Physical Security
  • Security Architecture and Design
  • Network Security
  • Application & Operations Security
  • Compliance and Incident Management

A strong technical background in IT audit and familiarity with a diverse range of technologies, such as:

  • Server Infrastructure & Operating Systems
  • Network & Web Infrastructures
  • Database Architecture
  • Intrusion Detection/Prevention Systems

Proficiency in risk domains and technologies including:

  • Database and Application Security
  • IDS/IPS Technologies
  • System/Access Administration
  • Firewall Technologies
  • Network Architecture
  • Security Event Logging & Monitoring
  • Key Management/Tokenization
  • Secure Protocols
  • Physical and Environmental Security
  • Secure Software Development
  • Change Management
  • Vulnerability Management

A self-motivated individual with the capability to prioritize tasks effectively using time management techniques.

A collaborative team player with proven abilities to influence and motivate others to achieve objectives within designated timelines.

Excellent written and verbal communication skills, with the ability to engage with individuals at all levels, both technical and non-technical, in a dynamic environment.

Strong analytical and problem-solving skills, with flexibility to ensure assessments are completed on schedule while managing multiple evaluations concurrently.

Additional Experience/Requirements

Preferred qualifications include experience in conducting information security assessments, providing guidance to business stakeholders, and interpreting information security policies and standards.

Relevant IT Risk Management or Audit certifications (such as CISSP, CISA, CRISC, etc.) are highly desirable.

Confidentiality Notice

All personal information will be handled confidentially in accordance with EEO guidelines.

Direct Staffing Inc.


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