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Key Responsibilities: Assist Managers in the delivery of third-party risk management engagements, such engagements involve performing a security assessment of a client's third- party service providers. This includes: Performing security assessments of new and existing service providers Performing vendor assessment reviews leveraging a SIG Lite or Full SIG Verifying that all required SIG (Lite) questions have been answered by vendor and all required documentation has been received Assessing vendor answers and follow up with vendor directly for questions Conducting a risk analysis and assessment of vendor information and documentation against a client's IT security and data privacy requirements Identifying whether additional information should be obtained from the vendor Defining appropriate risk levels and corrective actions Identifying issues and work with vendor to resolve/accept Following up on corrective action plans Maintaining issues/items tracker and status updates for each vendor review. Provide risk acceptance and/or risk remediation recommendations Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients Assist in creating innovative insights for clients, adapt methods & practices to fit operational team needs, contribute to thought leadership documents and develop new methodologies. Facilitate discussions / knowledge sharing with key client personnel and contribute to EY thought leadership. Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business. Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices) Required Qualifications: Bachelor's degree in commerce, accountancy, or other risk management practice desired 6 mos - 1 year of relevant experience of any of the following: Third Party Risk Management Resilience Management Risk and Control Knowledge of various assessment types (e.g., risk assessment / vendor security assessment, risk management and controls review, audits, gap analysis, regulatory compliance review, ISO 27001 readiness, IT Policy review, cloud security assessments) Understanding of key industry control frameworks (NIST Cyber Security Framework, COSO, COBIT, ISO 27000, Unified Compliance Framework, etc.), business continuity management and cloud security. Understanding of Information Security policies and standards Knowledge and understanding of systems architecture, infrastructure, security, and applications Strong analytical capabilities Excellent communications skills Ability to communicate basic Information Security Risk assessment information to non-technical business leaders to ensure they comprehend the risk being assigned to them. Able to effectively communicate evaluation of risk remediation plans to action plan owners to ensure that mitigation activities are appropriately addressed Knowledge on business processes and their relationship to technology Proficient in English both written and verbal Able to work under pressure and with minimal supervision Flexible to meet client demands Takes accountability and ownership of his assigned tasks Willing to work during client hours (EST and MST time zone) - this would be between 7pm to 4pm or 9pm-6am EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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