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Access Review Analyst_CBS

Key Facts

Remote From: 
Fixed term
Mid-level (2-5 years)
English

Other Skills

  • •
    Problem Reporting
  • •
    Critical Thinking
  • •
    Communication

Job description

  • Review develop and implement vendor security agreements and security exceptions to control standards
  • Maintain an inventory of key vendors and their impact to information security risks
  • Conduct technical security reviews and assessments of vendors and suppliers
  • Monitor and track remediation activities to address weaknesses and issues discovered through security reviews or audits of vendors
  • Develop strategies to ensure compliance with security standards as well as regulatory and audit issues
  • Provide periodic reporting including assessment findings and recommendations for improvementIdentifie and communicate the associated risks of vendor provided processes and services in support of critical operations
  • Determine whether the third party entity has an acceptable information security program

    • Skill Experience
      • College degree in Computer Information Systems Computer Science Information Systems Management or equivalent professional experience
      • A minimum of three 3 years in excess of degree requirements stated above of progressively responsible experience in Information Security
      • Understanding of the supplier risk assessment process from start to finish Supplier audit skills
      • Familiarity of RSAM ServiceNow CMDB tools
      • Have experience with understanding a workflow process and improve inefficiencies and communicate changes and process to others unfamiliar with the process
      • Critical thinking skills to be able to deviate or make concessions when needed

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