Risk Management Analyst

hace 1 semana

Barcelona, Barcelona, España TD SYNNEX A tiempo completo

The Cyber Risk Management Analyst is responsible for assessing risk and compliance for the informational and system assets of TD SYNNEX and its suppliers.

Will be responsible for executing the implementation of the organization-wide ISMS risk management function of the information security program to ensure information security risks are identified, assessed and monitored.

Will be responsible for assessing 3rd party risks of SaaS, IaaS and PaaS partners utilized by the global enterprise.

Will be responsible for providing assurances to reseller, vendor partners and other organizations that seek attestations from TD SYNNEX on it's security program.


Duties and Responsibilities:

  • Serve as a point for contact for the information security team for the business stakeholders and customers/vendors.
  • Liaison with the Senior Manager of Cyber Assurance and Risk Management to ensure the strategy of the business objectives are balanced with appropriate risk awareness and management.
  • Drive maturity of the organization to achieve and maintain ISO 27001/2 and CMMC compliance.
  • Perform risk assessments on 3rd party suppliers
  • Conduct analysis security incidents, decisions regarding risk, and measures for product, computer, network, cloud and partner security.
  • Participate in the implementation of the organizationwide ISMS risk management function of the information security program to ensure information security risks are identified, assessed and monitored.
  • Internally assess, evaluate and make recommendations to management regarding the adequacy of the security controls for the Company's information and technology systems.
  • Analyze, track and communicate adversarial and nonadversarial risks to IT and relevant business stakeholders
  • Track adversaries, motives and techniques to ensure mitigating controls are adequate and adjust when there is a change in trending.
  • Analyze mitigating controls to CIS standards, identify gaps and action plans to track remediation and the environment risk posture.
  • Maintain a view of major threat vectors, mitigating controls and action plans to remediate gaps.
  • Work with customers, external auditors, and outside consultants as appropriate on required security assessments and audits.
  • Must be able to assess computer hardware, software, systems and cloud for security risks or violations and work with company staff and technology vendors to recommend solutions. Must be able to assess the status of complex multilocation projects as well as identify and track appropriate corrective measures to resolve issues as they arise.
  • Must have a strong customer service orientation and the ability to project that attitude to customers in remote locations.
  • Perform other duties as assigned to ensure the smooth functioning of the department and maintain the reputation of the organization as a viable business partner.

Qualifications

  • 2 years of IT experience
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience
  • Experience interacting with customer and employees
  • Ability to develop security standards and guidelines based on best practices and industry standards
  • Ability to learn new skills quickly

Preferred Qualifications

  • Understanding of common security and privacy standards, regulations, and laws relating to a cloud software development company (e.g., SOC 2, ISO 27001/2, GDPR)
  • Knowledge of information security risk management frameworks and compliance practices, including ISO 27001and NIST
  • Bachelor's degree in information technology or other related field
  • Skills in documenting risk and compliance activities
  • Information security related training or certifications such as CISSP, CRISC, or CISA.
  • Experience performing information security audits or risk assessments
  • Familiarity with security auditing processes
  • An understanding of policy development and dissemination
  • Experience working with auditors and accessors
LI-SS1

What's In It For You?
-
Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
-
Grow Your Career:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
-
Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
-
Diversity, Equity & Inclusion:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
-
Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
-
Connect with Your Community: Participate in internal, peer-led inclusive communities and act

  • Vie Risk Management Analyst M/F

    hace 1 semana

    Barcelona, Barcelona, España Crédit Agricole Group A tiempo completo

    The Risks Management team implements and maintains adequate risk management procedures to assess the risks arising from the activities of the UCIs, Private Equity vehicles and managed portfolios, as well as the Management Company itself, in accordance with the global risk management framework approved by the Board of Directors, and with the specific risk...

  • VIE Risk Management Analyst M/F

    hace 1 semana

    Barcelona, Barcelona, España Amundi A tiempo completo

    Description du poste The Risks Management team implements and maintains adequate risk management procedures to assess the risks arising from the activities of the UCIs, Private Equity vehicles and managed portfolios, as well as the Management Company itself, in accordance with the global risk management framework approved by the Board of Directors, and...

  • Enterprise Risk Management

    hace 1 semana

    Barcelona, Barcelona, España Allianz Popular Sl. A tiempo completo

    ID: 32615 The Risk Management of Allianz Technology, "Risk & Control", is composed of the safeguarding areas Enterprise Risk Management, Internal Risk & Control System and Third Party-Risk-Management. The objective of "Risk & Control" is to manage the risks of AZ Technology Group, provide an oversight on the risk profile, assess risks and controls, develop...

  • Cyber Risk Analyst

    hace 1 semana

    Barcelona, Barcelona, España Amcor A tiempo completo

    Cyber Risk AnalystLocation:Bristol, GB Barcelona, ES Madrid, ES Seville, ES Horsens, DK Ledbury, GB Liverpool, GB Birmingham, GB Lisbon, PT Lodz, PL Valencia, ESFunction:Information TechnologyParttime or Fulltime:Full-TimeJob Type:EmployeeWorkplace type:RemoteJoin Amcor and you can be part of the team that makes the packaging of the future better for people...

  • Vie Risk Management Analyst M/F

    hace 1 semana

    Barcelona, Barcelona, España Amundi A tiempo completo

    Types of Jobs - Risk Management / ControlJob titleContract typeVIE ProgrammeTerm (in months)24 months02/09/2024NoJob summaryThe Risks Management team implements and maintains adequate risk management procedures to assess the risks arising from the activities of the UCIs, Private Equity vehicles and managed portfolios, as well as the Management Company...

  • Head Risk Management

    hace 1 semana

    Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo

    Responsible for establishing and maintaining the risk governance framework within PS&PV including identification & management of risks within the pharmaco- and medical devices vigilance system & PV Quality Management System (QMS) for Novartis group. It includes escalating risks to senior PS&PV leadership and overseeing the development and implementation of...

  • Head Risk Management

    hace 1 semana

    Barcelona, Barcelona, España Novartis A tiempo completo

    Summary:Responsible for establishing and maintaining the risk governance framework within PS&PV including identification & management of risks within the pharmaco- and medical devices vigilance system & PV Quality Management System (QMS) for Novartis group. It includes escalating risks to senior PS&PV leadership and overseeing the development and...

  • Quality Analyst, Risk

    hace 1 semana

    Barcelona, Barcelona, España Dow Jones A tiempo completo

    Job Description:Quality Analyst, Risk & ComplianceWe are looking for a Quality Analyst to join our Risk & Compliance (R&C) Quality team of 9 Quality Analysts.The team is embedded with the various Risk & Compliance research teams to create, maintain and oversee quality standards. The team is also responsible for providing feedback and guidance to ensure...

  • Risk Management Consultant

    hace 1 semana

    Barcelona, Barcelona, España Vysus Group A tiempo completo

    Do you want to be part of a dynamic team of experts working for a safer world? Join our team providing risk management services for the industry (renewables, nuclear, petroleum and chemical industry). We want you to be safe, no matter what business you are inVysus Group is a leading engineering and technical consultancy offering specialist asset performance,...

  • Credit Management Analyst

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel España A tiempo completo

    As a credit management & litigation specialist you will be responsible for:Credit risk management for your region/scope:Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customer to ensure accuracy of risk scoring and recommendations Assessing the credit risk for new & existing customers...

  • gestor/a enterprise risk management

    hace 1 semana

    Barcelona, Barcelona, España CaixaBank A tiempo completo

    CaixaBank is a financial group with a socially responsible universal banking model, focused on long-term vision, based on quality, proximity, and specialization. The group offers a tailored value proposition of products and services for each segment, embracing innovation as a strategic challenge and a distinctive feature of its culture. Its leading position...

  • Risk Data Analyst

    hace 1 semana

    Barcelona, Barcelona, España Pay Retailers A tiempo completo

    At PayRetailers, we are committed to providing cutting-edge solutions that empower businesses to succeed in Latin America. Our collaborative and inclusive work environment encourages creativity and growth, where every employee's contribution is valued. Get ready to embark on an exciting journey with us, as we strive to make a meaningful impact on the world...

  • Risk Analyst

    hace 1 semana

    Barcelona, Barcelona, España SeQura A tiempo completo

    About seQuraSeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, risk management, and customer care capabilities that drive sustainable growth. We make a...

  • Governance And Risk Management Expert

    hace 1 semana

    Barcelona, Barcelona, España Robson Bale A tiempo completo

    Governance and Risk Management Expert – freelance – BarcelonaRobson Bale are looking for a Security Risk Assessment Specialist to come on board for a freelance opportunity in Barcelona1-2 days per month on site in Barcelona6 months, market rateRole:background in governance and risk managementin writing and designing policies and procedures.implemented...

  • Governance and Risk Management Expert

    hace 1 semana

    Barcelona, Barcelona, España Robson Bale A tiempo completo

    Governance and Risk Management Expert – freelance – Barcelona Robson Bale are looking for a Security Risk Assessment Specialist to come on board for a freelance opportunity in Barcelona1-2 days per month on site in Barcelona6 months, market rate.Role:background in governance and risk managementin writing and designing policies and procedures.implemented...

  • Risk Analyst

    hace 1 semana

    Barcelona, Barcelona, España SeQura A tiempo completo

    About seQuraSeQura's mission is to deliver innovative payment solutions and transformative customer experiences for merchants, that improve sales conversion, customer loyalty and lifetime value. Our product platform provides a set of fast, flexible, and secure payments, risk management, and customer care capabilities that drive sustainable growth. We make a...

  • Research & Development Quality Risk Management

    hace 1 semana

    Barcelona, Barcelona, España Novartis A tiempo completo

    394206BRResearch & Development Quality Risk Management Manager:SpainAbout the roleR&D Quality Risk Management Manager, Location: Barcelona, hybrid onsite, #LI-Hybrid.As Research & Development Quality (RDQ) representative, you will support Regulatory Risk and Compliance by providing expertise and guidance to ensure that risk management process and governance...

  • Cyber Security Management Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Page Group A tiempo completo

    Perfil buscado (Hombre/Mujer) Apply across the organisation best practices such as NIST and ISO27001. Support in maintaining security certifications. Manage information security risks in a constant changing environment. Work with and support our Global Security Operations Centre. Review and assess IT and security controls. Perform third-party risk...

  • Cyber Security Management Analyst

    hace 1 mes

    Barcelona, Barcelona, España Page Group A tiempo completo

    Perfil buscado (Hombre/Mujer) Apply across the organisation best practices such as NIST and ISO27001. Support in maintaining security certifications. Manage information security risks in a constant changing environment. Work with and support our Global Security Operations Centre. Review and assess IT and security controls. Perform third-party risk...

  • Cyber Security Management Analyst junior

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Cyber Security Management Analyst|Shared Service Center in BarcelonaShared Service Center in Barcelona.Apply across the organisation best practices such as NIST and ISO27001.Support in maintaining security certifications.Manage information security risks in a constant changing environment.Work with and support our Global Security Operations Centre.Review and...