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Alstom
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Supplier Security Risk Analyst

Supplier Security Risk Analyst

Alstom

5 - 8 years

9 - 14 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

information security auditing internal audit procurement it risk it risk management risk management risk assessment isms cyber security sox compliance internal control soc iso 27001 lead auditor it audit itgc it governance cisa pci dss sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose

The Supplier Security Risk Analyst plays a critical role in ensuring that third-party suppliers meet the organizations cybersecurity and compliance standards. This role supports the continuous assessment, monitoring, and governance of supplier-related security risks, contributing to the overall resilience of the digital supply chain.

Within the IT Risk, Compliance & Data Protection team, which is part of the Information Security & SecOps department, this role is implemented for addressing the following activities:

Key Responsibilities
- Supplier Risk Assessment & Qualification
  - Conduct and document Supplier Inquiry Qualification (SIQ) and Supplier Inquiry for Procurement (SIP) processes
  - Perform risk assessments using tools such as Security Scorecard, BitSight, and Moodys
  - Evaluate supplier responses and determine risk treatment plans.
- Contractual Security Controls
  - Ensure integration of cybersecurity clauses, NDAs, and SIPs into supplier contracts in collaboration with Legal and Procurement
  - Support the definition and tracking of security KPIs in supplier agreements.
- Monitoring & Governance
  - Maintain and update the Supplier Security Risk Register.
  - Monitor supplier performance and risk posture through dashboards and periodic reviews
  - Coordinate with internal stakeholders to define response options for declining supplier risk scores
- Audit & Compliance
  - Support internal and external audits related to supplier security.
  - Ensure alignment with ISO 27001 controls (e.g., A.5.1, A.5.37) and internal ISMS processes
- Process Improvement & Reporting
  - Contribute to the continuous improvement of supplier risk management processes.
  - Prepare reports and dashboards for governance forums and risk boards
- Training & Awareness
  - Promote awareness of supplier security requirements across business units.
  - Support training initiatives related to supplier risk management tools and processes.

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Supplier Security Risk Analyst