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2 days ago
- Conduct Due Diligence: Conduct thorough reviews of third-party service providers' IT controls and risk management practices.
- Review Documentation: Review and analyze documentation related to third-party arrangements to ensure compliance with regulatory guidelines.
- Identify Risks: Identify potential risks and gaps in third-party IT controls and recommend mitigation strategies.
- Collaborate with Teams: Collaborate with internal teams and third-party vendors to ensure ongoing compliance and effective risk management.
- Bachelor's Degree: Bachelor's degree in information technology, computer science, cybersecurity, risk management, or a related field.
- Experience: 4+ years of experience in risk management, IT controls, cybersecurity, or a related area.
- Certifications: Certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are advantageous but not mandatory.
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