Access Review Analyst_CBS

Review develop and implement vendor security agreements and security exceptions to control standards Maintain an inventory of key vendors and their impact to information security risks Conduct technical security reviews and assessments of vendors and suppliers Monitor and track remediation activities to address weaknesses and issues discovered through security reviews or audits of vendors Develop strategies to ensure compliance with security standards as well as regulatory and audit issues Provide periodic reporting including assessment findings and recommendations for improvementIdentifie and communicate the associated risks of vendor provided processes and services in support of critical operations Determine whether the third party entity has an acceptable information security program

Skill Experience College degree in Computer Information Systems Computer Science Information Systems Management or equivalent professional experience A minimum of three 3 years in excess of degree requirements stated above of progressively responsible experience in Information Security Understanding of the supplier risk assessment process from start to finish Supplier audit skills Familiarity of RSAM ServiceNow CMDB tools Have experience with understanding a workflow process and improve inefficiencies and communicate changes and process to others unfamiliar with the process Critical thinking skills to be able to deviate or make concessions when needed