
Enterprise Security Risk Management Specialist
5 days ago
Job Summary
We are seeking a skilled Security Risk Analyst to join our team. In this role, you will be responsible for conducting comprehensive risk assessments across various products, platforms, processes, and changes following the NIST RMF stages of Identification, Analysis, Evaluation, and documenting impacted assets, threats, existing controls, vulnerabilities, and consequences.
- You will apply consistent scoring using defined likelihood/impact scales and determine Low, Medium, High levels per thresholds.
- You will drive treatment decisions, mitigate, retain, avoid, share, and produce clear treatment plans with owners and dates, manage acceptance and escalation based on criteria, and ensure approvals are recorded.
- You will maintain the Risk Register with current statuses, residual risk review dates, and evidence.
- You will communicate results and treatment plans to stakeholders, keep two-way communication flowing and traceable.
Key Responsibilities
- You will perform vendor security assessments using our TPRM workflow when inbound volume is high or the dedicated resource is out-of-office, document results to the same standard as internal assessments.
- You will monitor and trigger re-reviews when assets, threats, or vulnerabilities change, schedule periodic reassessments, report posture and trends at the required cadence.
- You will assess application/service changes, infrastructure, and vendors using structured questionnaires and evidence.
Requirements
- 2–5 years of experience in InfoSec risk GRC or audit with heavy assessment operations focus.
- Demonstrated familiarity with NIST RMF SP 800-37, NIST 800-30, and control catalogs, ISO 27005, a plus.
- Proven ability to follow a defined process with high accuracy and stamina.
- Great written communication for treatment plans, acceptance memos, and stakeholder updates.
- Hands-on with GRC/risk tools and strong spreadsheet hygiene.
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