Detailed Job Description
Lead and execute end-to-end third-party vendor risk assessments across technology| supply chain| SaaS| and hybrid environments| identifying control gaps and recommending risk mitigation strategies.
Perform deep technical reviews of solution| application| and solution architectures| security controls| and cloud solutions from a security engineering perspective| translating findings into actionable remediation guidance.
Conduct hands-on SOC 2 analysis| evaluate control design and operating effectiveness| and clearly articulate control gaps and risk impacts to stakeholders.
Ensure alignment of third-party assessments and internal practices with enterprise security policies| data protection standards| and frameworks such as SOC 2 and ISO 27001.
Leverage and administer GRC and risk intelligence platforms such as RSA Archer| Onspring| BitSight| UpGuard| SecurityScorecard| ServiceNow| or similar tools to manage risk lifecycle activities.
Coordination with business partners such as Legal| Procurement| IT| Privacy| Audit| and Security Operations to drive timely assessment completion and remediation tracking.
Develop and report meaningful risk metrics and program insights to leadership| demonstrating effectiveness and continuous improvement of the TPRM program.
Contribute to the development| enhancement| and rationalization of information security policies| standards| and exception processes based on risk findings and industry best practices.
Communicate complex technical and risk concepts clearly to both technical and non-technical stakeholders build trusted relationships across business units.
Must Have Skills
- Vendor Risk Assessment
- Cyber Security - GRC
- Data Security