Vendor Security Risk and Compliance Analyst

2 weeks ago


Taguig, Philippines John Clements Consultants, Inc. Full time

Qualifications:

  • Minimum five years of experience with a BS in Computer Science or equivalent field
  • Preferred education and/or experience: Experience working in cross-departmental teams and leading efforts through collaboration and influence.
  • Information Technology (IT) security professional with a broad range of knowledge in the assessment of risk, compliance, and audit of systems/processes.
  • Experience evaluating compliance of large entities, specific to the healthcare industry.
  • Technically astute, with experience in security and compliance requirements.

Responsibilities:

  • Monitor the assessment queue within the company's ServiceNow vendor module for submissions of digitized information security questionnaires.
  • Perform tier I initial assessment of vendor responses provided in digitized information security questionnaires.
  • Create Visio diagrams that represent the flow of company data between systems, data centers, and environments, Data Flow Diagrams, based on responses received and reviewed as part of tier I assessments.
  • Utilize the information security questionnaire cheat sheet to submit electronic follow up questions for missing or incomplete information and track status of additional vendor responses.
  • Identify areas of weakness in vendor security controls, which could introduce risk to company data and/or systems and document findings in the company's ServiceNow vendor module.
  • Transfer to tier II Vendor Security team for final analysis.
  • Update and finalize Data Flow Diagram, as needed, based on changes to vendor responses.

More Info: Located in BGC Taguig, Night shift, Hybrid



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