Risk assessment Information security assessor

  • location: Austin, TX (remote)
  • type: Permanent
  • salary: $110,000 - $120,000 per year

job description

Risk assessment Information security assessor

job summary:
The TPRM Information Security Assessor will assist in the maturation, implementation, execution, and maintenance of the Third Party Risk, SOC and Client Due Diligence Programs.

Activities to support these programs include:

  • Understanding the current state, future state, standards and policies of our Information Security and Information Technology (IS/IT)
  • Develop appropriate IS/IT requirements for Third Parties to provide goods and services to us.
  • Liaise with IS/IT to stay current on enhancements, risks and controls in their programs.
  • Stay current on IS regulations and legislation and assure that TPRM stays compliant
  • Enhance Third Party IS/IT questionnaires to ensure that they identify potential risks from dealing with our vendors and partners
  • Evaluate Third Party responses to IS/IT questionnaires and challenge/test answers, as appropriate.
  • Conduct onsite/virtual assessments of High Risk vendors.
  • Assist in the completion of client questionnaires relating to IS/IT
  • Assist in client onsite/virtual audits/reviews by leading discussions on IS/IT topics
  • Participating in client meetings and written communication discussing current IS/IT topics on behalf of CDD, Sales and Account Management.
  • Assist the SOC team in evaluating risk assessments, controls, evidence and as necessary management responses to any findings.
  • Liaise with the outside Service Auditor to ensure that there is appropriate understanding of IS/IT matters and issues.
  • Assist in the identification, remediation planning and closure of IS/IT issues or findings
  • Partnering with key stakeholders, internal customers, and subject matter experts to ensure program milestones are successfully achieved
  • Tracking and managing projects and/or initiatives as assigned
 
location: AUSTIN, Texas
job type: Permanent
salary: $110,000 - 120,000 per year
work hours: 9am to 6pm
education: Bachelors
 
responsibilities:
The TPRM Information Security Assessor will assist in the maturation, implementation, execution, and maintenance of the Third Party Risk, SOC and Client Due Diligence Programs. Activities to support these programs include:

  • Understanding the current state, future state, standards and policies of our Information Security and Information Technology (IS/IT)
  • Develop appropriate IS/IT requirements for Third Parties to provide goods and services to us.
  • Liaise with IS/IT to stay current on enhancements, risks and controls in their programs.
  • Stay current on IS regulations and legislation and assure that TPRM stays compliant
  • Enhance Third Party IS/IT questionnaires to ensure that they identify potential risks from dealing with our vendors and partners
  • Evaluate Third Party responses to IS/IT questionnaires and challenge/test answers, as appropriate.
  • Conduct onsite/virtual assessments of High Risk vendors.
  • Assist in the completion of client questionnaires relating to IS/IT
  • Assist in client onsite/virtual audits/reviews by leading discussions on IS/IT topics
  • Participating in client meetings and written communication discussing current IS/IT topics on behalf of CDD, Sales and Account Management.
  • Assist the SOC team in evaluating risk assessments, controls, evidence and as necessary management responses to any findings.
  • Liaise with the outside Service Auditor to ensure that there is appropriate understanding of IS/IT matters and issues.
  • Assist in the identification, remediation planning and closure of IS/IT issues or findings
  • Partnering with key stakeholders, internal customers, and subject matter experts to ensure program milestones are successfully achieved
  • Tracking and managing projects and/or initiatives as assigned
 
qualifications:
  • Experience level: Experienced
  • Minimum 10 years of experience
  • Education: Bachelors (required)
 
skills:
  • SECURITY ANALYST
  • Auditing (6 years of experience is required)
  • Risk assessment (6 years of experience is required)

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

get jobs in your inbox.

sign up
{{returnMsg}}

related jobs


    SOC reporting Analyst

  • location: Austin, TX
  • job type: Temp to Perm
  • salary: $45 - $50 per hour
  • date posted: 2/23/2021