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Company

DigiTran Technologies Inc. · 5 hours ago

Third Party Vendor Risk Assessment Analyst

United States

Contract

Remote

Mid Level

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AnalyticsCommercial

Hiring Manager

Ajay Dubey

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Responsibilities

Partner with internal stakeholders to identify vendors and ensure the Enterprise vendor inventory is kept up to date

Able to review vendor due diligence materials (i.e. SOC1/SOC2, Vulnerability Scan, ISO 27001, etc.) and identify potential risks

Able to understand details of vendor’s cyber security program and identify where gaps exist with internal company policy requirements

Identify potential vendor related issues and follow up with internal stakeholders and external vendor to develop remediation plan for unresolved issues

Able to triage and prioritize risk based on impact and likelihood

Produce risk assessment reports and work with vendors to implement remediation responses

Work with Legal team to identify required contract security provisions to remediate risks identified in vendor assessment

Experience with industry-recognized Governance, Risk and Compliance (GRC) applications

Experience with Shared Assessments (https://sharedassessments.org/) methodology including use of their Standardized Information Gathering (SIG) questionnaire

Highly refined and professional verbal and written communications

Able to develop effective relationships with all levels of internal and external stakeholders

Ability to work in partnership with Legal, Purchasing, Data Privacy, Internal Audit and other teams

Qualification

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Vendor Risk ManagementCyber SecurityCTPRP CertificationCISSP CertificationCISM CertificationCRISC CertificationGRC ApplicationsRisk Assessment ReportsShared Assessments MethodologyISO 27001SOC1/SOC2Vulnerability ScanStandardized Information Gathering (SIG)Collaboration with LegalRelationship Building

Required

Member of the Cyber & Information Security team with responsibility for implementation and execution of the third party vendor risk management program.

Perform risk based assessments which document the key risk areas for each third party vendor.

Work with internal stakeholders and external vendor to develop remediation plans and track resolution status.

Partner with internal stakeholders to identify vendors and ensure the Enterprise vendor inventory is kept up to date.

Able to review vendor due diligence materials (i.e. SOC1/SOC2, Vulnerability Scan, ISO 27001, etc.) and identify potential risks.

Able to understand details of vendor’s cyber security program and identify where gaps exist with internal company policy requirements.

Identify potential vendor related issues and follow up with internal stakeholders and external vendor to develop remediation plan for unresolved issues.

Able to triage and prioritize risk based on impact and likelihood.

Produce risk assessment reports and work with vendors to implement remediation responses.

Work with Legal team to identify required contract security provisions to remediate risks identified in vendor assessment.

Experience with industry-recognized Governance, Risk and Compliance (GRC) applications.

Experience with Shared Assessments methodology including use of their Standardized Information Gathering (SIG) questionnaire.

Highly refined and professional verbal and written communications.

Able to develop effective relationships with all levels of internal and external stakeholders.

Ability to work in partnership with Legal, Purchasing, Data Privacy, Internal Audit and other teams.

Bachelor’s Degree (preferably in Information Technology or Cyber Security) or equivalent work experience.

Preferred

CTPRP/CISSP/CISM/CRISC certification or equivalent highly desired.

Experience in Information Technology and Cyber Security highly desired.

Company

DigiTran Technologies Inc.

DigiTran Technologies (aka DigiTran) leverages its extensive technical, and complex federal government domain-specific expertise, and innovative transformation experience to serve the US businesses.

Founded in 2017