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    Vendor Security Risk and Compliance Analyst - Taguig, Pilipinas - John Clements Consultants, Inc.

    John Clements Consultants, Inc.
    John Clements Consultants, Inc. Taguig, Pilipinas

    Natagpuan sa: Foundit PH A2 - 3 araw ang nakalipas

    John Clements Consultants Inc background
    Paglalarawan

    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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