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Company

First Quality · 3 hours ago

Third Party Risk Management Analyst

Pennsylvania, United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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ConsumerHealth Care

Hiring Manager

Adam Rubenstein

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Responsibilities

Directly responsible for performing security due diligence risk assessments on new and existing third parties against First Quality policies as well as leading industry practices

Identify third party risks, appropriate risk levels, and recommend remediation or mitigation strategies to the business

Present issues to the business and 3rd parties and obtain corrective action plans

Track and follow up on corrective action plans and review evidence for closure

Work with business and project teams to ensure security controls are built into IT functional specifications using leading industry practices

Review documentation associated with third party risk assessments to identify non-conformances

Establish and maintain Key Performance Indicators (KPIs)and Key Risk Indicators (KRIs) for the Third-Party Risk Management Program and initiatives

Periodically reach out to vendors hosting our data regarding current threats to ensure they are taking necessary steps to reduce exposure and risk

Perform maintenance and configuration changes, as necessary, in the Third-Party Risk Management platform

Update procedure documentation to incorporate process changes

Drive relevant stakeholder participation in evaluation of risk and control effectiveness

Maintain expertise on security trends through training, research, and development to mitigate potential security exposures

Liaise with key functional teams such as HR, IT, OT, Digital Strategy, Finance, Enterprise Risk, Quality, Office of General Counsel and relevant business stakeholders to perform third party security reviews on their new and existing vendors and identify risks that require remediation

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Information SecurityThird-Party Risk ManagementRisk AssessmentOperational Technology/SCADASecurity TechnologiesISO 27001/2NIST 800-53NIST CSFCompTIA Security +CISSPCISAMicrosoft OfficeCloud ComputingMobile Device ManagementAccess ManagementEmerging TechnologiesStandard Information Gathering (SIG)SOC 1CAIQHIPAA HiTrust

Required

5 years’ experience working directly in an Information Security, Information Technology or Operational Technology department with involvement in the Third-Party Risk Management Program

Working knowledge of security technologies and controls in the following areas: Operational Technology/SCADA systems, cloud computing, mobile device management, identity and access management, emerging technologies

Working knowledge of the following types of assessment reports: Standard Information Gathering (SIG), SOC 1 and 2 reports, CAIQ

Working knowledge of the following frameworks and regulations: ISO 27001/2, NIST 800-53, NIST CSF, Standard of Good Practice, HIPAA HiTrust

Bachelor's degree in management information systems, computer science, cyber security or equivalent

Ability to work independently and under the guidance of a direct supervisor

Ability to prioritize and multitask and a work approach that supports flexibility and adaptability is paramount

Excellent written and oral communications skills; ability to lead discussions, present ideas to audiences of all sizes, and interact with all levels of the organization

Ability to communicate security technical risks to non-technical business stakeholders

Proficiency with the Microsoft Office suite