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Senior Risk Management Analyst
2 months ago
The position involves collaborating with various stakeholders to initiate, define, and strategize control assessments for both new and existing vendor partnerships.
Key ResponsibilitiesConduct thorough assessments either on-site at vendor facilities or remotely through virtual meetings.
Evaluate completed questionnaires and accompanying documentation to confirm that vendors have effectively implemented necessary information security controls. Analyze this information to uncover any security vulnerabilities or non-compliance with established industry standards.
Generate comprehensive documentation of assessments and perform threat analyses on identified gaps.
Effectively communicate any vendor-related information security concerns to stakeholders, ensuring they grasp the associated risks and the actions required to mitigate those risks.
Verify evidence provided by vendors prior to the closure of Remediation Plans.
Escalate vendor-related issues to management as necessary.
QualificationsPossess extensive knowledge of concepts, best practices, and controls across various information security domains, including but not limited to risk management, access control, cryptography, physical security, security architecture and design, network security, application security, and compliance/incident management.
Strong technical background in IT audit with practical knowledge of a diverse range of technologies, including server infrastructure, operating systems, network and web infrastructures, database architecture, and intrusion detection/prevention systems.
Demonstrated proficiency in the following risk domains and technologies: database and application security, IDS/IPS technologies, system/access administration, firewall technologies, network architecture, security event logging and monitoring, key management/tokenization, secure protocols across database, application, and network layers, physical and environmental security, secure software/code development, change management, and vulnerability management.
A self-motivated individual capable of managing and prioritizing tasks through effective time management techniques.
A collaborative team player with proven abilities to influence peers without direct management authority and motivate them to achieve tasks within specified timelines.
Exceptional written and verbal communication skills, with the ability to engage with individuals at all levels, both technical and non-technical, in a dynamic environment where face-to-face interactions may not always be possible.
Strong analytical and problem-solving capabilities in risk assessment.
Flexibility to ensure assessments are completed by the required deadlines while managing multiple assessments concurrently.
Additional Experience/RequirementsExperience in conducting information security assessments, providing guidance to business stakeholders, and interpreting and applying information security policies and standards is highly valued.
Preferred certifications in IT Risk Management/Audit, such as CISSP, CISA, or CRISC.
Confidentiality AssuranceAll information will be kept confidential in accordance with EEO guidelines.
Direct Staffing Inc.
