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    Risk Manager - New York, United States - Diverse Lynx

    Diverse Lynx
    Diverse Lynx New York, United States

    1 week ago

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    Description
    Role: Risk Manager
    Location: New York City, NY - Onsite
    Fulltime

    Technical/Functional Skills
    Skill: Risk Manager

    Must have:
    Function as a Subject Matter Expert in several IT risk domain (eg.: Access control, change management, cryptography, secure network design etc.) on IT internal controls, including risk assessment and analysis.
    Experienced in third party vendor management program.
    Experienced in review of SSAE18, SOC 2, HITRUST, SIG and CAIQ reports.
    Understanding of application and network security and should understand penetration testing and scan reports.
    Certifications such as CISA, CISSP will be good to have.
    Third Party Vendor Management, GRC, Internal Audits (Information Security).

    Responsibilities:
    • Should be independently able to perform information security audits and assessments on third party vendors depending upon the vendor type and criticality.
    • Contribute to governance and facilitate remediation recommendations of related risks, deficiencies, gaps or issues, advice with identifying compensating controls alternative where compliance requirements cannot be met.
    • Document and present overall residual risk to higher management for approvals and risk acceptances.
    • Interact with vendors, business and multiple stakeholders to assess, explain and remediate the risks identified.
    • Support key reporting activities associated within key functions.
    • Perform adhoc IT risk analysis and reporting.
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