Governance & Risk and Compliance Analyst

3 weeks ago

Chennai, India Tekion Full time

Job Description

Responsibilities:

- Vendor Risk Assessment:Conduct thorough due diligence on potential third-party vendors to assess their cyber security, Data privacy, operational capabilities, and compliance with legal and regulatory requirements.
- Due Diligence:Perform due diligence reviews of vendors, including reviewing security policies, audit reports, and compliance documentation.
- Documentation and Reporting:Maintain comprehensive documentation of risk assessments, findings, processes, and recommendations.
- Prepare reports for management and stakeholders on third-party risk status including critical data breaches, security incidents, and service disruptions.
- Policy Development:Assist in the development and implementation of third-party risk management policies and procedures in line with industry best practices and regulatory requirements.
- Training and Awareness: Provide training and support to internal teams on third-party risk management practices and the importance of vendor assessments.
- Collaboration: Collaborate with various departments, including IT, legal, compliance, and procurement, to ensure a cohesive approach to third-party risk management. Support internal and external audits related to vendor cybersecurity.
- Security Questionnaire Response:Responds to information security-related questions, RFPs, RFIs SIG, and inquiries using established information security tools and procedures.

Requirements:

- Strong knowledge of information security and cybersecurity, including control testing, network security, and infrastructure assessments.
- Bachelors degree in information technology, Computer Science, or a related/applicable field.
- Have4-5 years of work experiencerelated to Risk Management, procurement, and third-party risk management.
- 2+ yearsof experience in a team management role.
- Experience in assessing cloud security and application security for third-party vendors.
- Good knowledge of ISO 27001 ISO 27701 SOC 1 SOC 2 CPRA, GDPR, and PCI DSS.
- Certified CRiSP/ISO 27001/ISO 27701 Lead Auditor.
- Excellent written and verbal communication skills.

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