Third Party Governance- Risk Analyst

Pyx Tech Pvt Ltd

third party governance role:

. vendor risk identification and analysis:

• revise the vendor risk assessment playbook, process, and procedures to ensure they're up-to-date with industry practices.

• construct a risk assessment plan using a standardized approach to minimize the bank's exposure to third-party vendor risks.

b. third party cyber risk assessments:

• analyse third-party cyber risk assessment documents and procedures to ensure comprehensive risk management.

• continually monitor and adapt to new risks, ensuring that assessment strategies are proactive.

c. tools, measurement, and analysis:

• scrutinize and validate cyber tools and create test cases to assess the effectiveness of third-party cyber risk tools.

• optimize the use of jira for improved tracking and management of cyber assessments.

d. program governance – cyber pmo:

• establish a cyber program management office to oversee and align cyber risk projects with organizational goals.

• provide ongoing support for cyber risk initiatives and ensure effective communication among all stakeholders.

vendor risk assessment and mitigation

1. walkthroughs and understanding: conducting in-depth sessions with application owners to comprehend the application architecture, services provided, and it processes involved.

2. assessment scope and connectivity: defining the scope of the assessment and identifying how vendor services connect with the organization’s existing architecture.

3. questionnaire distribution and assistance: tailoring assessment questionnaires based on vendor service applicability and facilitating stakeholders in completing them.

4. evidence review and follow-ups: reviewing the evidence provided by stakeholders and conducting follow-up meetings for clarification and understanding of responses.

5. gap analysis and validation: analysing the questionnaires to identify gaps and conducting validation sessions with stakeholders on the findings.

6. risk assessment reporting: compiling

• Experience

  4 - 10 Years

• No. of Openings

  2

• Education

  Any Bachelor Degree

• Role

  Risk Analyst

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office