Risk Analyst -- Location: San Jose, CA (Onsite) at San Jose, California, USA |
Email: [email protected] |
From: Phaneendra, Siri Info Solutions Inc. [email protected] Reply to: [email protected] Hi! This is Phani M from Siri Info Solutions Inc.. We have a urgent requirement for Risk Analyst . role for the location San Jose, CA (Onsite). Please find the below job description and share me your consultant updated resume ASAP. Role: Risk Analyst Location: San Jose, CA (Onsite) Job Description: The Third-Party Risk Management (TPRM) Analyst will coordinate with IT stakeholders, project managers, and business owners to facilitate a vendor risk assessment to onboard a cloud solution or managed service. He/she will be responsible for collaborating with vendors for responses to TPRM vendor assessment questionnaire, perform third-party risk assessments in a timely manner, and facilitate the risk sign-off in accordance with established set of processes. He/She will comply with SLAs, provide periodic status updates to relevant stakeholders, and mature these processes over time in conjunction with AMD Management. Key Responsibilities : In addition to following AMDs policies and processes, responsibilities include, but are not limited to: Follow the established foundational set of processes for onboarding a cloud solution or managed service. Coordinate input from multiple stakeholders to facilitate the review of the vendor. Perform risk assessments of third-party cloud solutions by reviewing responses to questionnaire, including supporting documents and information captured during discussions, to evaluate vendors internal controls environment. Facilitate the risk sign-off in accordance with established set of processes. Maintain third-party risk assessment documentation within the defined structure. Generate metrics on solutions and report to AMD management at agreed to frequency. Perform periodic ongoing risk assessment of implemented cloud solutions and managed services. Refine and mature TPRM processes over time, in conjunction with AMD Management. Preferred Experience: Be CISA/CTPRA/CCAK certified. Have at least 5 years of experience in IT, with 3 or more years of this experience in TPRM, risk assessments, and/or internal IT control testing/ IT audits. Have working knowledge of information security and risk frameworks/standards (i.e. ISO 27001/2, NIST 800-53, NIST CSF, SOC1/SOC2, CSA CCM and Shared Assessments SIG) and cloud security practices. Have knowledge of and the ability to use a PC as well as Microsoft Office Suite, Visio, and SharePoint software. Possess strong communication skills (both written and verbal). Possess strong interpersonal skills and can adapt information based on the audience. Be able to handle confidential information in a professional manner. Have the ability to recognize and communicate potential control related issues in a timely manner. Be a strong team player and able to work effectively with colleagues and management. Be highly organized and self-reliant, with the ability to multi-task. Have excellent process and time management skills. Able to appropriately identify issues and raise them to management by paying close attention to detail. Have the ability to listen effectively and communicate with honesty. Be able to acquire and evaluate data. Applicant Details Full Legal Name Mobile and Home Phone No Email ID Skype ID US Work Authorization and Validity Current Location Willing to Relocate (Yes/No) Best Time for Evaluation Availability for Project Expertise & Skill Set Total relevant experience Educational Details Passport number (mandatory only for H1B's) Prior work experience with TCS(Yes/No) If Yes provide previous BA ID Thank You & Regard, Phani M Senior IT Recruiter Email ID: [email protected] Ph. No: +1 (732) 408-6788 LinkedIn: www.linkedin.com/in/phaneendra-s-r-madireddi-601205126 Siri Info Solutions Inc. 3 Ethel Road, Suite#302 Edison, NJ - 08817 USA https://www.siriinfo.com/ Qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, age, disability, military status, national origin or any other characteristic protected under federal, state, or applicable local law. Keywords: business analyst rlang information technology California Idaho New Jersey Risk Analyst -- Location: San Jose, CA (Onsite) [email protected] |
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Fri Aug 09 18:16:00 UTC 2024 |