Job Description

Job requirements Technical Skill Requirements Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards. Experience in performing vendor risk assessment, due diligence, vendor evaluations, control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Understanding of GAAP, GAAS, COSO and Sarbanes-Oxley Responsibilities Clear understanding of TPRM - Third Party Risk Management lifecycle Timely Supplier and Client onboarding to ensure the integration into Aptia s business ecosystem while ensuring that the supplier meets our requirements, standards, and expectations. Conduct thorough due diligence on potential third-party vendors before entering into contracts or partnerships, assessing their financial stability, regulatory compliance, performance history, and security posture. Collaborating with the US and UK legal teams to review and negotiate contracts with third-party vendors, ensuring that they include adequate provisions for risk mitigation, compliance, data security, and performance standards. Possess advanced knowledge of GDPR requirements, IT practices, risk assessment practices, change control, data privacy, and business continuity. Ensuring that all third-party relationships comply with relevant laws, regulations, and industry standards, such as GDPR, HIPAA, or PCI DSS. Regularly communicating with internal stakeholders, regarding the status of third-party relationships and associated risks. Interpret the details from the SOC, ISO reports and annual report/financial statements. Building and maintaining strong relationships with clients and third-party vendors based on transparency, communication, and mutual trust. This includes conducting regular meetings, performance reviews, and addressing any concerns or issues promptly. Strong attention to detail with an analytical mind and outstanding problem-solving skills.