Specialist, Risk Assurance

Fiserv

5 - 8 years

18 - 19 Lacs

noida

Posted:1 day ago| Platform:

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Skills Required

isms excel cisa information security risk assessment iso 27001 ms office risk management financial services monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

What you will do:
Developing detailed understanding of security policies, standards, and associated processes as it pertains to third party risk management program.
5-8 years of experience in the domains such as risk and compliance, information security
Driving collaboration between cross-functional stakeholders and facilitating strong partnership with Fiserv Business Units
Capability of contributing to TRPM Risk transformation projects in alignment with organization strategy.
Responsible for independently conducting third-party risk assessment in line with security standards, practices encompassing people, process and technology controls
Proficient in reviewing documentation including but not limited to security policies, processes, SOPs, third party audit/assurance reports including SOC 2, PCI AOC/ROC/ROV/SAQ, ISAE, ISMS, penetration testing, vulnerability scanning reports to identify gaps/exceptions
Responsible for monitoring, tracking risks through closure by collaborating with multiple constituents including internal and external stakeholders; ensuring auditable results are maintained throughout the engagement.
Ensure accurate and timely review; responsible for well-written observations, and walking stakeholders through the process lifecycle as needed
Lead and participate in regional and global TPRM governance forums and liaise with business stakeholders. Document and maintain the relevant documentation.
Establish trust and credibility with key partners; develop and foster constructive professional relationships with multiple stakeholders including but not limited to executive and line management, risk officers, risk contacts and third-party contacts
Work on vendor events, liaison with business stakeholders and follow-up with vendors
Mentor and train Junior team members on Vendor Risk Assessment program.

What you will need to have:

Bachelor s Or Master s degree from an accredited university is preferred, equivalent work experience will be considered.
5- 8 years of experience in IT Risk and Compliance Management or Information Security domain
Good interpersonal, written/verbal communication, and organizational skills
Ability to handle internal and external discussions/interactions issues in a professional, assertive, and proactive manner
Ability to work effectively within a matrixed organization
Strong organizational and time management skills with Global stakeholder management
Strong MS office skills (Microsoft Excel, Word, PowerPoint, and SharePoint)
Exposure to GRC ( Governance, Risk and Compliance tools)

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