Sr. InfoSec Quality and Compliance Analyst - India (Third-Party Security Management program)

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Position Summary:

The Sr.IT Security Risk & Compliance Analyst will work within the Information Security Governance Risk and Compliance team to support the Third-Party Security Management program during the vendor onboarding process.

 

With an immediate goal to provide support in executing the program’s operations during vendor onboarding activities including but not limited to identifying, assessing, and monitoring of third-party data security risks in collaboration with internal stakeholders, subject matter experts and business owners alike.  The position requires ability to operate with remote supervision, with high customer satisfaction, efficiency, and accountability towards the success of the program. This position interacts with all tiers of staff and management and must possess strong organizational skills.

 

Responsibilities:

• Execute Illumina’s Third-Party Risk Management Program and Policy ensuring proper risk assessment methodology is applied to vendor onboarding.
• Aid vendor onboarding stakeholders in negotiating vendor contracts specific to security obligations.
• Work within the Third-Party Risk Management tool to maintain vendor information, engagement details, data risk details and other relative information.
• Enhance elements of the existing Third-Party Risk program including the creation dashboards, relevant metrics, and reporting, among other areas.
• Provide internal and external audit support related to third-party risk management control requirements and other audit activities.
• Monitor and respond to incoming requests in the ticketing system for new application requests.

 

Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

 

Requirements:

• Experience with third-party risk frameworks and methodologies.
• Strong familiarity with industry standard security audits and other frameworks – e.g., ISO:27001, SOC2, NIST CSF, CIS Critical Security Controls
• Strong project and organizational skills to maintain and manage activities around vendor onboarding activities.
• Experience working within a distributed team in multiple geographical locations.
• Strong oral and written skills to persuade, direct and advise stakeholders on security compliance processes.
• Understanding of cloud infrastructure and general IT controls
• Ability to articulate security & compliance requirements & strategy and provide tailored approach to meet the business needs.
• Experience and leadership in fast-paced project implementations.
• Excellent customer service and communication skills.
• Strong knowledge of OneTrust assessment platform. GRC tool is a plus.
• Experience and leadership in fast-paced project implementations. 

 

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

 

 

Experience/Education:

• Typically requires a bachelor’s degree and a minimum of 5 years of related experience.

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