Risk Management Specialist
4 weeks ago
Job Summary
We are seeking a highly skilled Risk Management Specialist to join our team at Secure Logic India Pvt Ltd. As a Risk Management Specialist, you will play a crucial role in evaluating and managing the security and compliance of our clients' risk posture.
Key Responsibilities
- Conduct internal controls and vendor information security risk assessments, testing, and audits.
- Validate the adequacy of controls, standards, policies, and procedures to protect Confidentiality, Integrity, and Availability and ensure compliance with regulatory requirements.
- Assess the level of inherent technology risks in the context of business objectives and risk appetite, establishing residual risk based on scores.
- Classify vendors according to their access to systems, networks, and sensitive information, assessing risks for individual vendors based on their level of access and the sensitivity of the data they handle.
- Query vendors based on their responses, identify potential gaps or observations, and communicate findings to stakeholders in a structured format, including risk descriptions, root causes, business impacts, compensating controls, and suggested remediation plans.
- Prepare and update Standard Operating Procedures for the Vendor Risk assessment process.
- Organize and lead internal weekly action review calls to track the status of ongoing assessments.
- Maintain, track, and follow up on the status of assessments, publishing a weekly tracker to the client.
Requirements
- Bachelor's degree in a relevant field or equivalent work experience.
- Previous experience in conducting risk assessments is a requirement.
- Knowledge and experience of risk management frameworks, such as CIS, NIST-CSF or ISO is a must.
- Understanding of compliance requirements related to IT audit, data privacy, including GDPR and CCPA is a pre-requisite.
- Strong organizational and communication skills.
- Ability to work independently and collaboratively.
- Excellent client-facing skills and a professional demeanor.
Certifications
ISMS LA, ISMS LI, CISM, CISP, CEH, ECSA, OSCP, SSCP, CCNA etc.
How to Apply
Interested candidates are invited to submit their resume and cover letter to the HR department with the subject line "Risk Management Specialist Application - [Your Name]." Please clearly indicate your current CTC together with availability to start which should be immediate or less than 15 days notice period in your cover letter.
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