Hello Partners, Please send across your resume to [email protected]
Role: Risk Analyst Location: Durham, NC Duration: 6-12 months This position will be based in Durham, NC. Looking for a consultative person who can work at the client / business level as technology risk analyst / specialist. Client is on boarding around 100 new vendors into their portfolio and this person is going to need to work with the vendors to ensure they meet the compliance and standards from a risk perspective. Not a person doing an audit, but a person similar in nature coming from for example, a Deloitte, Gap Gemini, Accenture where they are a true consultant working with and at clients, probably that can be self-managed, high responsible, driven, etc.. Positions based out of NC and then travel from there.. Please make note - *Willingness to travel up to 50% of time, inclusive of international travel* Professional certifications preferred (e.g., CISSP, CIA, CISA, CRISC) FI Technology Information Security provides direction and collaboration for FI’s IT Risk initiatives and programs. In this role, you will be responsible for responding to incoming customer requests for performing External Security Reviews (ESR) on Fidelity’s vendors and business partners to ensure that necessary controls are in place to protect Fidelity’s employee and customer data. *Expectations for this role will include:* Working closely with the IT Risk and business leaders to understand services vendors will be performing and what controls need to be in place, Interfacing with these groups and senior management to outline the risks associated with a particular vendor Providing recommendations on how to mitigate or resolve identified vendor issues Working with the ISO and ESR groups to ensure compliance to Vendor Management standards and assist in driving continued improvements into the ESR program. *Primary Responsibilities* · Consult with Information Security Officers and Risk Management teams contracting with third parties to manage data or systems. · Develop a business risk profile of a vendor using questionnaires, client Standards / Policies and prior experience. · Perform an assessment of the controls at the vendor to ensure the level of controls meet or exceed the business risk. · Assist BU’s with understanding the risks associate with using a particular vendor and recommending solutions to reduce or eliminate the risk. · Prepare written reports after the completion of the assessment. · Ensure data is entered into a centralized tool and assist BU’s with tracking vendor issues. · Assist in the continued development of the Vendor Management program. · *Education and Experience* · BA/BS or MS in Computer Science/Engineering (or equivalent experience) · Professional certifications preferred (e.g., CISSP, CIA, CISA, CRISC) · At least 5 years of IT assessment or audit-related IT experience · Broad knowledge of oversight, disaster recovery and international vendor management · *Skills and Knowledge* · Technology Risk and Information Security domain expertise · Hands-on knowledge of various technologies and platforms preferably those leveraged at Fidelity · Knowledge of audit practices, tools, techniques, concepts, and trends · Understanding of data processing general controls including physical security, network security and architecture, platform controls including desktops, servers, database security, application controls, change management, disaster recovery, and contingency planning. · Prior experience in reviewing applications, systems and general controls review. · Strong problem solving and analytical skills · Ability to work on multiple tasks and manage priorities and workload · Excellent communication skills, written and verbal, and ability to work within a team environment · Ability to conduct interviews with technologists and to communicate deficiencies to both · business and IT leaders · Strong interpersonal and collaboration skills · Self-directed pro-active personality requiring minimal supervision · Willingness to travel up to 50% of time, inclusive of international travel. *Vinod * 3i People, Inc. Email: [email protected] | Web: www.3ipeople.com <file:///C:/Users/Rajesh/Desktop/www.3ipeople.com> | Work: 404-636-2397 Ext: 106 Careers: careers.3ipeople.com *12 Years of Excellence in Information Technology* *Five-Time Inc. 5000 Honoree* -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
