Risk Management Specialist

5 days ago


Santa Clara, California, United States Cynet Systems Full time
Job Description:

Cynet Systems is seeking a highly skilled Risk Management Consultant to join our team. As a Risk Management Consultant, you will be responsible for performing risk assessments of third-party cloud solutions and managed services.

Key Responsibilities:
  • Cloud Solution Onboarding: Follow established foundational processes for onboarding cloud solutions or managed services.
  • Vendor Review Coordination: Coordinate input from multiple stakeholders to facilitate vendor review.
  • Risk Assessment: Perform risk assessments of third-party cloud solutions by reviewing responses to questionnaires, including supporting documents and information captured during discussions, to evaluate the vendor's internal controls environment.
  • Risk Sign-off: Facilitate the risk sign-off in accordance with established processes.
  • Documentation: Maintain third-party risk assessment documentation within the defined structure.
  • Metrics and Reporting: Generate metrics on solutions and report to customer management at agreed-upon frequency.
  • Ongoing Risk Assessments: Perform periodic ongoing risk assessments of implemented cloud solutions and managed services.
  • Process Refining: Refine and TPRM processes over time, in conjunction with customer Management.
Requirements:
  • Certifications: CISA/CTPRA/CCAK certified.
  • Experience: At least 5 years of experience in IT, with 3 or more years of experience in TPRM, risk assessments, and/or internal IT control testing/IT audits.
  • Knowledge: Working knowledge of information security and risk frameworks/standards (i.e. ISO 27001/2, NIST 800-53, NIST CSF, SOC1/SOC2, CSA CCM, and Shared Assessments SIG) and cloud security practices.
  • Skills: Strong communication skills (both written and verbal), strong interpersonal skills, ability to handle confidential information, ability to recognize and communicate potential control-related issues, and ability to work effectively with colleagues and management.
  • Education: Bachelor's degree or equivalent in Information Technology, Information Systems Management, Computer Science, or a related field.


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