Vendor Security Risk and Compliance Analyst
2 weeks ago
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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