Risk Manager, Vendor Security
3 days ago
The team function sits within Finance, within the Finance Operations Risk, Governance & Experience FORGE) organization and as such, this position will work with leadership in Finance, Vendor Management, Compliance & Controllership, and Technology Teams.
Key job responsibilities
• Security Assessments: 1) Acting as subject matter expert on technology implementation, changes and risk-based security reviews and assessments. 2) Collecting/reviewing data from multiple sources to assess a third party's security. 3) Building, evolving, and improving sustainable processes and measurement systems to ensure that security policy requirements are maintained. 4) Serving as an advisor on security & compliance issues for operations staff
• Perform risk assessments of vulnerabilities and evaluating compensating and mitigating controls in large, complex infrastructures
• Internal project and program management: Contribute to technical global projects from annual program roadmaps and/or as part of ad-hoc requests from stakeholders. This includes all end to end stages of project management, from business requirements gathering and scoping to change management and delivery
• Reporting: prepares reports on given cadences to share status of ongoing projects, programs, and goals completion/progress (i.e. MBR, QBR, monthly updates, etc.)
• Goals and roadmap planning: provide input on the creation of annual program roadmaps and goals supported by the team
• Stakeholder management: manage communication with both internal and external stakeholders and support them through the delivery of projects
• Documentation: provide support on creation of standard operation procedures (SOP), frameworks, and project documentation, among others
Basic Qualifications:
- 2+ years of relevant Information Security experience
- 2+ years of Technical Risk Assessment experience
- 5+ years Technical knowledge and / or experience in at least one security domain such as engineering, system and network security, authentication, or security protocols
- Proven working experience in change/stakeholder management and project documentation (i.e. contributing to project playbooks, building schedules, managing issues/risks, establishing communication plans and stakeholder engagement, among others)
- Ability to influence stakeholders across the organization without direct reporting lines
- Ability to lead and execute multiple initiatives simultaneously
- Excellent oral, written, and interpersonal communication skills
- Ability to adapt well to changing circumstances, direction, and strategy
Preferred Qualifications:
- CISSP, CISA, or related Information Security certification
- Automation experience, i.e. VBA, Macros, advanced MS Excel, etc.
- Project management certification such as PRINCE2 or PMP
- Certification of Competency in Business Analysis (CCBA)
- Proficiency in a second language (different than English)
- Strong interpersonal and communication skills
- Ability to thrive in a fast paced, ever changing environment
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