
Senior Security Questionnaire Manager
1 week ago
Job Summary
We are seeking an experienced professional to manage client security questionnaires, coordinate audits, and ensure compliance with industry standards and regulations.
This role is critical in ensuring the organization maintains a strong security posture and adheres to regulatory requirements.
The successful candidate will have excellent communication skills, be able to manage multiple projects in a fast-paced environment, and have a strong understanding of security protocols.
- Key Responsibilities:
- Establish and maintain a repository of standardized security questionnaire responses
- Manage timely and accurate responses to client security questionnaires
- Collaborate with internal teams (IT, Legal, InfoSec) to gather documentation for client inquiries
- Serve as primary point of contact for clients regarding security-related inquiries
Audit Coordination & Management
- Lead and coordinate client and internal audits for compliance assessment (ISO 27001, HIPAA, etc.)
- Serve as liaison between organization and external auditors/clients
- Prepare comprehensive evidence packages for security audits
- Collaborate with teams to design mitigation strategies for identified risks
- Work with control owners to create and implement corrective action plans
Contract & Insurance Management
- Create security terms and conditions for contract inclusion
- Review MSA security terms and provide feedback to legal team
- Respond to cyber insurance questionnaires based on implemented controls and certifications
Process Improvement & Stakeholder Engagement
- Identify opportunities to improve efficiency of questionnaire responses and audit processes
- Develop templates and workflows to streamline client questionnaire completion
- Engage with clients and third-party auditors regarding organizational security posture
- Communicate effectively with internal stakeholders and senior leadership
- Provide recommendations to management for security practice improvements
Requirements
Experience & Education
- 10+ years of experience in information security with audit management focus
- Bachelor's degree in Information Security, Cybersecurity, Computer Science, Engineering, or related field (or equivalent work experience)
Certifications (Preferred)
- CISA, CRISC, CISM, or CISSP certification (Any one)
Core Competencies
- Proven experience responding to security questionnaires and managing client audits
- Experience managing third-party audits and internal audit processes
- Excellent project management and organizational skills
- Ability to handle multiple audits and client requests simultaneously
- Advanced verbal and written communication skills
- Self-motivated learner with strong organizational abilities
About Us
We offer a dynamic and fast-paced work environment, opportunities for professional growth and development, and a chance to work directly with our Information Security team.
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