Enterprise Cybersecurity Risk Analyst
hace 2 días
Overview
SITA, the leading provider of air transport IT solutions, is seeking a highly skilled Cybersecurity Senior Risk Analyst to join our team. As part of the second line of defense, this role will contribute to the development and maintenance of the IT risk management framework, ensuring the highest level of security posture for our clients.
About the Role
The Cybersecurity Senior Risk Analyst will work closely with the Cyber Security Risk Management Team Leader to maintain and enhance the IT risk management framework, manage IT exceptions, and support third-party vendor risk assessments and monitoring.
Responsibilities
- Maintain and improve the IT security risk assessment framework.
- Provide an objective review of business documented identified IT security risks, mitigating controls and support to risk owner for decision.
- Maintain a register of IT risks throughout their lifecycle.
- Maintain and improve third-party risk vendor assessment methodology.
- Carry out security posture and level of assurance review of third parties, document the assessment evaluation and present the results and recommendations to business owner.
- Manage and maintain the security exception handling process, including review of the exception request, risk approval and tracking of the resolution with the exception owner.
Requirements
- 3-5 years of experience in information system/cyber risk and control management, including risk identification, risk analysis and assessment, risk response and remediation.
- Relevant certification desired: CISA, CISM, CISSP, CIA, CIPP, or related.
- Practical experience of assessing risks associated with third-party suppliers and reviewing assurance documents relating to security and IT controls provided by third parties (e.g. ISO 27001, SOC2 certifications, etc.).
- Practical experience of managing an IT exception handling process.
- Ability to influence and engage with risk owner and senior management.
- Ability to adapt quickly to changing priorities and demands.
Salary Estimate
$120,000 - $180,000 per year, depending on location and experience.
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