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TPRM Consultant
2 months ago
Title: TPRM Consultant
Location: Calgary, AB
Type: Contract
Job Description:
- Security professional with at least 7-8 years of progressive, responsible, and diversified experience in Information security consulting, Third-Party risk management and auditing
- Has Bachelor's degree in computer science, information systems or equivalent
- Certified in industry accepted certifications such as CISA, CISM, CISSP, CRISC
- GRC professional with good understanding of industry frameworks and standards
- In-depth experience on Third-Party Risk Management
- Evaluating third party's cybersecurity control and ensuring they are in compliance with organizations standards and industry best practices
- Track and monitor the status of each due diligence review and communicate the status with management and key stakeholders on a regular basis
- Articulate risks and potential options for remediation or compensating controls
- Understand inherent risk assessment
- In-depth understanding of review process of current system security measure by performing security assessments to identify security gaps
- Perform new and recurring third party security risk assessments, develop mitigation plans, and work with internal stakeholders to assign remediation tracking responsibility
- In-depth understand of GDPR, LGPD and other privacy requirements
- Knowledgeable in various regulations like SOX, HIPPA, GDPR, GLBA, FISMA and standards like PCI DSS, SOC (service organization's controls), ISO 31000
- Strong business and communication skills
- Experience in driving meetings with stakeholders
- Provide advisory and consulting to client on new trends and challenges in enterprise risk management area
- Experience in design and development of information security policies, standards, and guidelines
- Experience on SIG (shared assessments), ISO 27001, NIST framework, SOC 1, SOC2, ISO 27001 and HIPAA
- Has sound experience around implementation of security controls, risk assessment framework, and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances customer business objectives
- Design / modify Contract security language / security clauses
- Co-ordinate and negotiate security clauses with Procurement team and Supplier
- Experience on GRC platforms
- Work with the client & technical teams for change request on any risk or control implementation as well as governance process
- Participate in internal as well as external regulatory as well as IT security audits
- Understand IT Risks and define audit & governance mechanisms for assets, processes & physical security.
