Risk Management Specialist
3 weeks ago
At CA Monk, we are seeking a highly skilled Third Party Risk Management Specialist to join our team.
Key Responsibilities:
- Conduct IT internal audits with a focus on third-party risk management.
- Perform cybersecurity and IT SOX assessments, ensuring third-party compliance with industry standards (SOC1, SOC2).
- Execute control testing, risk assessments, and network security evaluations for third parties.
- Assess compliance with regulations like GDPR, PCI DSS, and ISO standards.
- Utilise frameworks such as CSA STAR, NIST, and ISO to conduct audits and provide recommendations.
- Collaborate with cross-functional teams and external partners to manage third-party risks effectively.
- Continuously improve risk management processes and update policies according to evolving industry standards.
Requirements:
- IT Auditing: Expertise in conducting IT internal audits with a focus on third-party risk management.
- Risk Reporting: Experience in third-party risk assessment reporting such as SOC1, SOC2, and IT SOX compliance.
- Information Security: Strong knowledge of information security and cybersecurity, including control testing, network security, and infrastructure assessments.
- Compliance & Standards: In-depth familiarity with CSA STAR, ISO controls, NIST frameworks, PCI DSS, and GDPR requirements.
- Cloud & Application Security: Experience in assessing cloud security and application security for third-party vendors.
Preferred Qualifications:
- Experience with cloud-based systems and third-party cloud security assessments.
- Background in consulting or client-facing risk advisory roles.
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